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 07/24/2014 

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Contractor Invoice

Previous Report 05/02/2013
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 02/28/2013
Route: FAP 389
Section: 2424.2B-R To Date: 05/02/2013
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:  98.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      7,768,662.23      2,185,442.65      38,595,232.45      37,941,442.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 37,941,442.26     
Total paid this estimate:   37,941,442.26     
     Previous payments to contractor: -37,014,976.74     
     Payment to contractor this estimate: 926,465.52     
 
          Voucher #   CC19052 Date: 05/03/2013 1 of 1 926,465.52     

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

Pay Estimate Number:  54 Total: 926,465.52     

 

 

 

 


 

 

 

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
X0326501  ACCEPTANCE TESTING   1.000  0.000  1.000  0.600  1.000  0.400  125,000.00  50,000.00 
X0326528  AB RES POLY BR WR SUR   20,220.000  414.400  20,634.400  20,220.000  20,634.400  414.400  5.00  2,072.00 
X0326532  F&E STL ORTHO BR DECK   20,220.000  414.400  20,634.400  20,220.000  20,634.400  414.400  165.00  68,376.00 
X0326533  F&E STL ORTHO SIDEWLK   3,682.000  17.000  3,699.000  3,682.000  3,699.000  17.000  142.00  2,414.00 
X0326563  SPAN BALANCE   1.000  0.000  1.000  0.600  0.800  0.200  600,000.00  120,000.00 
X0326612  MOGUL FITTING 1" DIA   12.000  14.000  26.000  12.000  26.000  14.000  150.00  2,100.00 
X0326613  MOGUL FTG 2.5" DIA   1.000  24.000  25.000  1.000  25.000  24.000  385.00  9,240.00 
X0326618  ADDRES FIRE ALARM SYS   1.000  0.000  1.000  0.900  1.000  0.100  125,600.00  12,560.00 
X0326619  #12 AWG XHHW-2 WIRE   8,500.000  5,514.500  14,014.500  8,500.000  14,014.500  5,514.500  0.80  4,411.60 
X0326620  #10 AWG XHHW-2 WIRE   1,500.000  1,258.000  2,758.000  1,500.000  2,758.000  1,258.000  1.10  1,383.80 
X0326626  TE LED EXT SIGN BP WM   18.000  1.000  19.000  18.000  19.000  1.000  1,100.00  1,100.00 
Z0006900  BR FLOOR REMOVAL   2,171.000  60.500  2,231.500  2,231.480  2,231.500  0.020  48.00  0.96 
21101625  TOPSOIL F & P 6   70.000  331.000  401.000  70.000  401.000  331.000  5.85  1,936.35 
59000200  EPOXY CRACK INJECTION   144.000  77.000  221.000  220.750  221.000  0.250  30.00  7.50 
70103815  TR CONT SURVEILLANCE   50.000  44.000  94.000  93.000  94.000  1.000  300.00  300.00 
70400200  REL TEMP CONC BARRIER   1,375.000  2,971.000  4,346.000  3,671.000  4,346.000  675.000  18.00  12,150.00 
FRC00700  MAINT OF LIGHTING SYST   0.000  20,000.070  20,000.070  20,000.000  20,000.070  0.070  1.00  0.07 

 

 

continued
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
FRC01000  MAINT OF RAODWAY   0.000  71,774.470  71,774.470  71,046.280  71,774.470  728.190  1.00  728.19 
FRC02300  FURN & INSTALL TROUGH   0.000  25,240.710  25,240.710  24,461.100  25,240.710  779.610  1.00  779.61 
FRC03600  SNOW REMOVAL   0.000  55,387.900  55,387.900  23,557.800  55,387.900  31,830.100  1.00  31,830.10 
FRC04000  ORTHO DECK STEEL SHIM   0.000  994,887.520  994,887.520  581,912.770  994,887.520  412,974.750  1.00  412,974.75 
FRC07000  DRILL FLOORBEAMS FOR C   0.000  36,355.650  36,355.650  21,511.660  36,355.650  14,843.990  1.00  14,843.99 
FRC09600  TOP RAIL FOR PARAPET P   0.000  11,127.820  11,127.820  10,000.000  11,127.820  1,127.820  1.00  1,127.82 
FRC11300  CLEAN & ABRADE SS PRIM   0.000  170,876.780  170,876.780  0.000  170,876.780  170,876.780  1.00  170,876.78 
X9108400  STAGE II-A ATTENUATORS   0.000  2.000  2.000  0.000  2.000  2.000  2,626.00  5,252.00 
Total:   

$926,465.52

 

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