Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/06/2013
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 06/06/2013
Route: FAP 389
Section: 2424.2B-R To Date: 08/06/2013
Project: BHF-0389/004/ State Job: C-91-073-08
Letting Date: 08/14/2009 Dist/Cnty: 01 - 031 (COOK )
Airport: 2424.2B-R State Job: C-91-073-08
Scope: FAP-389, OVER S BRANCH OF CHICAGO RIVER MOVABLE BR REHAB.

Payee:

WALSH CONSTRUCTION CO 929 W ADAMS ST  CHICAGO , IL  60607

 

 

 

 

Percent Completed:  99.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      10,818,579.75      2,265,837.78      41,564,754.84      41,153,567.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 41,153,567.38     
Total paid this estimate:   41,153,567.38     
     Previous payments to contractor: -38,121,574.38     
     Payment to contractor this estimate: 3,031,993.00     
 
          Voucher #   CC02143 Date: 08/08/2013 1 of 2 3,000,000.00     
          Voucher #   CC02153 Date: 08/08/2013 2 of 2 31,993.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  56 Total: 3,031,993.00     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
XXX19300  PRICE ADJ -WINTER PROT   0.000  144.000  144.000  37.000  144.000  107.000  299.00  31,993.00 
XXX23001  CLAIM SETTLEMENT 2   0.000  3,000,000.000  3,000,000.000  0.000  3,000,000.000  3,000,000.000  1.00  3,000,000.00 
Total:   

$3,031,993.00

 

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