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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/30/2012
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 10/30/2012
Route: FAP 389
Section: 2424.2B-R To Date: 11/30/2012
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:  93.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      6,801,500.76      1,682,510.03      38,131,003.60      35,611,784.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 35,611,784.51     
     Special Retainage:-5,503,868.37     
Total paid this estimate:   30,107,916.14     
     Previous payments to contractor: -29,896,617.85     
     Payment to contractor this estimate: 211,298.29     
 
          Voucher #   CC10451 Date: 12/04/2012 1 of 1 211,298.29     

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

Pay Estimate Number:  50 Total: 211,298.29     

 

 

 

 


 

 

 

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
X0326503  CCTV SYSTEM   1.000  0.000  1.000  0.060  0.000  -0.060  118,600.00  -7,116.00 
X0326547  WINDOWS   1.000  0.000  1.000  0.900  1.000  0.100  110,000.00  11,000.00 
X6700410  ENGR FLD OFF A SPL   30.000  9.000  39.000  37.000  38.000  1.000  9,699.83  9,699.83 
Z0053800  RIVET REMOV & REPL   2,888.000  0.000  2,888.000  2,353.000  2,666.000  313.000  75.00  23,475.00 
50300300  PROTECTIVE COAT   2,231.000  0.000  2,231.000  1,435.000  1,962.600  527.600  1.50  791.40 
78000500  THPL PVT MK LINE 8   323.000  2,262.000  2,585.000  323.000  2,585.000  2,262.000  1.50  3,393.00 
78000600  THPL PVT MK LINE 12   762.000  45.000  807.000  762.000  807.000  45.000  2.22  99.90 
78008340  POLYUREA PM T2 LN 8   2,145.000  274.000  2,419.000  2,145.000  2,419.000  274.000  1.20  328.80 
FRC04100  BAL OF MOVABEL SPANS   0.000  1,334,239.780  1,334,239.780  1,222,825.060  1,334,239.690  111,414.630  1.00  111,414.63 
FRC04200  REM/REPL DOOR COVER PL   0.000  3,200.000  3,200.000  0.000  1,675.610  1,675.610  1.00  1,675.61 
FRC08200  BEARING BOLT REMOVAL   0.000  310,000.000  310,000.000  222,188.040  273,575.230  51,387.190  1.00  51,387.19 
FRC08201  ADDT BRIDGE LIFT ASSIS   0.000  25,000.000  25,000.000  7,146.880  12,295.810  5,148.930  1.00  5,148.93 
Total:   

$211,298.29

 

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