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 07/25/2014 

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Contractor Invoice

Previous Report 10/30/2012
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 09/30/2012
Route: FAP 389
Section: 2424.2B-R To Date: 10/30/2012
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:  92.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      6,671,044.43      1,597,876.46      38,085,180.84      35,400,486.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 35,400,486.22     
     Special Retainage:-5,503,868.37     
Total paid this estimate:   29,896,617.85     
     Previous payments to contractor: -29,643,416.67     
     Payment to contractor this estimate: 253,201.18     
 
          Voucher #   CC08547 Date: 11/02/2012 1 of 1 253,201.18     

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

Pay Estimate Number:  49 Total: 253,201.18     

 

 

 

 


 

 

 

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
X0326538  METAL HAND GUARD RAIL   1,235.000  0.000  1,235.000  490.850  997.900  507.050  75.00  38,028.75 
X0326540  METAL LADDERS   9.000  0.000  9.000  8.000  9.000  1.000  1,500.00  1,500.00 
X6700410  ENGR FLD OFF A SPL   30.000  9.000  39.000  36.000  37.000  1.000  9,699.83  9,699.83 
28200200  FILTER FABRIC   16.000  0.000  16.000  0.000  14.500  14.500  30.00  435.00 
50300255  CONC SUP-STR   508.000  57.600  565.600  508.000  565.600  57.600  1,300.00  74,880.00 
78300100  PAVT MARKING REMOVAL   12,625.000  2,195.000  14,820.000  1,987.760  1,987.800  0.040  0.80  0.03 
81100220  CON AT ST 3/4 PVC GS   2,008.000  72.600  2,080.600  1,460.120  2,080.600  620.480  21.75  13,495.44 
81100510  CON AT ST 1.5 GS PVC   268.000  292.500  560.500  298.500  560.500  262.000  33.50  8,777.00 
81100805  CON AT ST 3 PVC GALVS   2,591.000  -1,818.190  772.810  772.810  772.800  -0.010  63.25  -0.63 
87000200  ECA C EPRTC 3C 8 #10G   4,145.000  337.400  4,482.400  4,482.350  4,482.400  0.050  6.10  0.30 
FRC06500  ULTRASONIC TESTIN OF M   0.000  41,000.000  41,000.000  16,810.510  18,314.700  1,504.190  1.00  1,504.19 
FRC08200  BEARING BOLT REMOVAL   0.000  310,000.000  310,000.000  168,857.610  222,188.040  53,330.430  1.00  53,330.43 
FRC08201  ADDT BRIDGE LIFT ASSIS   0.000  25,000.000  25,000.000  0.000  7,146.880  7,146.880  1.00  7,146.88 
FRC10200  REM/REPL STAIR TREADS   0.000  6,000.000  6,000.000  0.000  6,000.000  6,000.000  1.00  6,000.00 
FRC10600  MECH PLATFORM EXTENSI   0.000  42,000.000  42,000.000  0.000  30,976.830  30,976.830  1.00  30,976.83 
X9101500  3/4 INCH HM CONDUIT   0.000  1,445.750  1,445.750  1,034.750  1,445.750  411.000  17.43  7,163.73 
X9101503  1.5 INCH HM CONDUIT   0.000  71.500  71.500  61.500  71.500  10.000  26.34  263.40 

 

 

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
Total:   

$253,201.18

 

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