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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/28/2013
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 01/15/2013
Route: FAP 389
Section: 2424.2B-R To Date: 02/28/2013
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:  96.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      7,354,959.22      2,181,717.63      38,185,254.46      37,014,976.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 37,014,976.74     
Total paid this estimate:   37,014,976.74     
     Previous payments to contractor: -36,749,727.91     
     Payment to contractor this estimate: 265,248.83     
 
          Voucher #   CC15827 Date: 03/11/2013 1 of 1 265,248.83     

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

Pay Estimate Number:  53 Total: 265,248.83     

 

 

 

 


 

 

 

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  0.300  0.600  0.300  125,000.00  37,500.00 
X0326540  METAL LADDERS   9.000  3.000  12.000  9.000  12.000  3.000  1,500.00  4,500.00 
X0326543  CONCRETE STAIR REPAIR   1.000  0.000  1.000  0.000  1.000  1.000  10,000.00  10,000.00 
X0326563  SPAN BALANCE   1.000  0.000  1.000  0.500  0.600  0.100  600,000.00  60,000.00 
X0326595  CONDUIT FLXLTSS 2.5 6   6.000  -4.000  2.000  4.000  2.000  -2.000  2,495.50  -4,991.00 
X0326601  DISCON SW 3P 600V 30A   28.000  -8.000  20.000  18.000  20.000  2.000  555.00  1,110.00 
X0326611  ELEC COND & CBL TAGS   208.000  -12.000  196.000  0.000  196.000  196.000  21.30  4,174.80 
X0326612  MOGUL FITTING 1" DIA   12.000  14.000  26.000  0.000  12.000  12.000  150.00  1,800.00 
X0326613  MOGUL FTG 2.5" DIA   1.000  24.000  25.000  0.000  1.000  1.000  385.00  385.00 
X0326638  MOUNT BRACK TS EX STR   2.000  0.000  2.000  0.000  2.000  2.000  655.00  1,310.00 
X0350800  BOLLARDS   10.000  -8.000  2.000  6.000  2.000  -4.000  1,223.03  -4,892.12 
X6700410  ENGR FLD OFF A SPL   30.000  13.000  43.000  39.000  41.000  2.000  9,699.83  19,399.66 
28100101  STONE RIPRAP CL A1   9.000  5.500  14.500  9.000  14.500  5.500  75.00  412.50 
31101400  SUB GRAN MAT B 6   334.000  -105.000  229.000  323.500  229.000  -94.500  22.00  -2,079.00 
31101810  SUB GRAN MAT B 12   52.000  28.500  80.500  52.000  80.500  28.500  35.00  997.50 
35501316  HMA BASE CSE 8   280.000  1.000  281.000  280.000  281.000  1.000  60.00  60.00 
48101100  AGGREGATE SHLDS A 12   144.000  85.800  229.800  144.000  229.800  85.800  45.00  3,861.00 

 

 

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
50157300  PROTECTIVE SHIELD   1,707.000  -349.000  1,358.000  1,358.330  1,358.000  -0.330  60.00  -19.80 
FRC00700  MAINT OF LIGHTING SYST   0.000  20,000.000  20,000.000  17,607.170  20,000.000  2,392.830  1.00  2,392.83 
FRC04400  ADDL WORK @ COUNTERWEI   0.000  54,032.050  54,032.050  23,821.500  54,032.050  30,210.550  1.00  30,210.55 
XXX03102  TRAFFIC CONTROL ADJUST   0.000  1.000  1.000  0.000  1.000  1.000  57,124.35  57,124.35 
XXX19100  ACCELERATION   0.000  50,000.000  50,000.000  47,150.440  50,000.000  2,849.560  1.00  2,849.56 
XXX19300  PRICE ADJ -WINTER PROT   0.000  37.000  37.000  0.000  37.000  37.000  299.00  11,063.00 
XXX19302  WINTER PROTECTION ADJ   0.000  210.990  210.990  66.990  210.990  144.000  195.00  28,080.00 
Total:   

$265,248.83

 

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