Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/30/2012
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 09/14/2012
Route: FAP 389
Section: 2424.2B-R To Date: 09/30/2012
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:  97.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      4,509,254.31      1,413,688.50      36,107,578.68      35,147,285.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 35,147,285.04     
     Special Retainage:-5,503,868.37     
Total paid this estimate:   29,643,416.67     
     Previous payments to contractor: -27,564,222.33     
     Payment to contractor this estimate: 2,079,194.34     
 
          Voucher #   CC06436 Date: 10/10/2012 1 of 1 2,079,194.34     

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

Pay Estimate Number:  48 Total: 2,079,194.34     

 

 

 

 


 

 

 

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
X0326530  ABR RES POLY SDWK SUR   3,682.000  62.370  3,744.370  3,744.370  3,699.000  -45.370  5.00  -226.85 
X0326533  F&E STL ORTHO SIDEWLK   3,682.000  0.000  3,682.000  3,640.000  3,682.000  42.000  142.00  5,964.00 
X0326540  METAL LADDERS   9.000  0.000  9.000  0.000  8.000  8.000  1,500.00  12,000.00 
X0326541  METAL SHIP LADDERS   9.000  0.000  9.000  7.000  9.000  2.000  2,500.00  5,000.00 
X0326577  ECC 600EPRTC3C10&12G   2,008.000  337.000  2,345.000  2,008.000  2,345.000  337.000  4.60  1,550.20 
X0326625  TD P S MT FLUORESCENT   12.000  0.000  12.000  11.000  12.000  1.000  707.00  707.00 
X6700410  ENGR FLD OFF A SPL   30.000  9.000  39.000  35.000  36.000  1.000  9,699.83  9,699.83 
87000200  ECA C EPRTC 3C 8 #10G   4,145.000  337.400  4,482.400  4,145.000  4,482.350  337.350  6.10  2,057.84 
FRC00700  MAINT OF LIGHTING SYST   0.000  20,000.000  20,000.000  16,275.510  17,607.170  1,331.660  1.00  1,331.66 
FRC01000  MAINT OF RAODWAY   0.000  71,046.280  71,046.280  66,408.380  71,046.280  4,637.900  1.00  4,637.90 
FRC07500  PLUG EXISTING HOLES   0.000  5,149.340  5,149.340  3,900.000  5,149.340  1,249.340  1.00  1,249.34 
FRC08200  BEARING BOLT REMOVAL   0.000  310,000.000  310,000.000  133,634.190  168,857.610  35,223.420  1.00  35,223.42 
XXX23000  CLAIM SETTLEMENT   0.000  2,000,000.000  2,000,000.000  0.000  2,000,000.000  2,000,000.000  1.00  2,000,000.00 
Total:   

$2,079,194.34

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA