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 07/30/2014 

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Contractor Invoice

Previous Report 09/14/2012
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 08/15/2012
Route: FAP 389
Section: 2424.2B-R To Date: 09/14/2012
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:  96.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      2,493,051.73      1,377,105.67      34,127,958.93      33,068,090.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 33,068,090.70     
     Special Retainage:-5,503,868.37     
Total paid this estimate:   27,564,222.33     
     Previous payments to contractor: -27,197,312.88     
     Payment to contractor this estimate: 366,909.45     
 
          Voucher #   CC05361 Date: 09/21/2012 1 of 1 366,909.45     

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

Pay Estimate Number:  47 Total: 366,909.45     

 

 

 

 


 

 

 

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
X0325305  STR REP CON DP = < 5   57.000  37.920  94.920  94.920  94.900  -0.020  115.00  -2.30 
X0326592  CONDUIT FLX LTSS3/4 6   4.000  60.000  64.000  14.000  64.000  50.000  828.00  41,400.00 
X0326605  GS SLV 1.5 INC C P F   12.000  32.000  44.000  37.000  44.000  7.000  189.75  1,328.25 
X0326606  GS SLV 2 INC C P F   6.000  3.000  9.000  6.000  9.000  3.000  189.75  569.25 
X0326608  GS SLV 3.5 INC C P F   8.000  10.000  18.000  11.000  18.000  7.000  247.25  1,730.75 
X6700410  ENGR FLD OFF A SPL   30.000  9.000  39.000  34.000  35.000  1.000  9,699.83  9,699.83 
21101625  TOPSOIL F & P 6   70.000  0.000  70.000  0.000  70.000  70.000  5.85  409.50 
25000115  SEEDING CL 1B   0.220  0.000  0.220  0.000  0.080  0.080  5,000.00  400.00 
25000400  NITROGEN FERT NUTR   20.000  0.000  20.000  0.000  7.400  7.400  10.00  74.00 
25000500  PHOSPHORUS FERT NUTR   20.000  0.000  20.000  0.000  7.400  7.400  10.00  74.00 
25000600  POTASSIUM FERT NUTR   20.000  0.000  20.000  0.000  7.400  7.400  10.00  74.00 
50501130  STRUCT STEEL REPAIR   137,850.000  0.000  137,850.000  123,520.119  122,524.300  -995.819  33.50  -33,359.94 
FRC02101  RETAINING WALL MOD (1)   0.000  2,124.090  2,124.090  0.000  2,124.090  2,124.090  1.00  2,124.09 
FRC04000  ORTHO DECK STEEL SHIM   0.000  581,912.770  581,912.770  475,424.000  581,912.770  106,488.770  1.00  106,488.77 
FRC04100  BAL OF MOVABEL SPANS   0.000  1,222,825.150  1,222,825.150  1,000,000.000  1,222,825.060  222,825.060  1.00  222,825.06 
FRC08200  BEARING BOLT REMOVAL   0.000  310,000.000  310,000.000  130,000.000  133,634.190  3,634.190  1.00  3,634.19 
X9103500  2" FLEXIBLE STAINLESS   0.000  8.000  8.000  4.000  8.000  4.000  2,360.00  9,440.00 

 

 

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
Total:   

$366,909.45

 

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