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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/15/2013
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 12/20/2012
Route: FAP 389
Section: 2424.2B-R To Date: 01/15/2013
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:  96.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      6,803,783.61      1,682,510.03      38,133,286.45      36,749,727.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 36,749,727.91     
Total paid this estimate:   36,749,727.91     
     Previous payments to contractor: -35,611,784.51     
     Payment to contractor this estimate: 1,137,943.40     
 
          Voucher #   CC12943 Date: 01/17/2013 1 of 2 516,174.42     
          Voucher #   CC12948 Date: 01/17/2013 2 of 2 621,768.98     

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

Pay Estimate Number:  52 Total: 1,137,943.40     

 

 

 

 


 

 

 

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
X0326531  COUNTRWGHT PIT CLEANG   4.000  0.000  4.000  2.000  4.000  2.000  2,578.19  5,156.38 
X0326538  METAL HAND GUARD RAIL   1,235.000  0.000  1,235.000  997.900  1,030.300  32.400  75.00  2,430.00 
X0326539  STAIRWELL REHAB   1.000  0.000  1.000  0.100  1.000  0.900  150,000.00  135,000.00 
X0326542  METAL GRATING   1.000  0.000  1.000  0.825  1.000  0.175  150,000.00  26,250.00 
X0326546  TRAFFIC GATES   8.000  0.000  8.000  4.500  8.000  3.500  35,000.00  122,500.00 
X0326550  METAL PANELS   1.000  0.000  1.000  0.750  1.000  0.250  395,000.00  98,750.00 
X0326557  REFURB OPER MACHINERY   1.000  0.000  1.000  0.900  1.000  0.100  1,000,000.00  100,000.00 
X0326562  REFURB LIVE LOAD BRGS   8.000  0.000  8.000  7.000  8.000  1.000  25,000.00  25,000.00 
X0326565  REPL BARRIER GATES   2.000  0.000  2.000  1.000  2.000  1.000  321,990.41  321,990.41 
X0326569  EMGEN800K.8PF3P4W480V   1.000  0.000  1.000  0.900  1.000  0.100  166,980.00  16,698.00 
X0326615  INT BR CNT SYS   1.000  0.000  1.000  0.900  1.000  0.100  1,500,000.00  150,000.00 
X0326618  ADDRES FIRE ALARM SYS   1.000  0.000  1.000  0.330  0.900  0.570  125,600.00  71,592.00 
X6700410  ENGR FLD OFF A SPL   30.000  9.000  39.000  38.000  39.000  1.000  9,699.83  9,699.83 
Z0034100  MASONRY WALL CONSTR   385.000  0.000  385.000  246.880  246.900  0.020  60.00  1.20 
50501130  STRUCT STEEL REPAIR   137,850.000  0.000  137,850.000  122,524.300  122,609.300  85.000  33.50  2,847.50 
88030020  SH LED 1F 3S MAM   4.000  0.000  4.000  2.000  4.000  2.000  809.60  1,619.20 
FRC02800  REM/RE-INSTALL UTILITI   0.000  7,490.250  7,490.250  5,795.690  7,154.930  1,359.240  1.00  1,359.24 

 

 

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
FRC08200  BEARING BOLT REMOVAL   0.000  310,000.000  310,000.000  273,575.230  277,150.010  3,574.780  1.00  3,574.78 
FRC09600  TOP RAIL FOR PARAPET P   0.000  10,000.000  10,000.000  0.000  10,000.000  10,000.000  1.00  10,000.00 
FRC09700  REPLACEMENT MEDIAN PA   0.000  40,000.000  40,000.000  0.000  25,509.120  25,509.120  1.00  25,509.12 
FRC09800  REFLECTIVE NOSE REPLAC   0.000  1,500.000  1,500.000  0.000  382.770  382.770  1.00  382.77 
FRC10000  2399 RAIL MODIFICATION   0.000  6,000.000  6,000.000  0.000  3,799.370  3,799.370  1.00  3,799.37 
FRC10200  REM/REPL STAIR TREADS   0.000  6,588.290  6,588.290  6,000.000  6,588.290  588.290  1.00  588.29 
FRC10800  ADDL NUT INSTALLATION   0.000  15,000.000  15,000.000  0.000  2,867.830  2,867.830  1.00  2,867.83 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -32.52 
X9100300  UPCHARGE CONTROLOGIC   0.000  1.000  1.000  0.980  1.000  0.020  67,885.82  1,357.72 
X9100301  CREDIT FOR IBCS   0.000  1.000  1.000  0.980  1.000  0.020  -49,885.82  -997.72 
Total:   

$1,137,943.40

 

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