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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/29/2012
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 02/15/2012
Route: FAP 389
Section: 2424.2B-R To Date: 02/29/2012
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:  74.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      1,340,343.49      1,322,474.37      33,029,881.99      25,404,682.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,404,682.49     
Total paid this estimate:   25,404,682.49     
     Previous payments to contractor: -25,074,582.86     
     Payment to contractor this estimate: 330,099.63     
 
          Voucher #   CC17421 Date: 03/06/2012 1 of 1 330,099.63     

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

Pay Estimate Number:  38 Total: 330,099.63     

 

 

 

 


 

 

 

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
X0325702  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.789  0.900  0.111  20,000.00  2,220.00 
X0326538  METAL HAND GUARD RAIL   1,235.000  0.000  1,235.000  321.700  490.850  169.150  75.00  12,686.25 
X0326541  METAL SHIP LADDERS   9.000  0.000  9.000  0.000  6.000  6.000  2,500.00  15,000.00 
X0326542  METAL GRATING   1.000  0.000  1.000  0.525  0.825  0.300  150,000.00  45,000.00 
X0326592  CONDUIT FLX LTSS3/4 6   4.000  10.000  14.000  14.000  12.000  -2.000  828.00  -1,656.00 
X6700410  ENGR FLD OFF A SPL   30.000  5.000  35.000  28.000  29.000  1.000  9,699.83  9,699.83 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.813  0.907  0.094  175,000.00  16,450.00 
50300255  CONC SUP-STR   508.000  0.000  508.000  198.860  330.460  131.600  1,300.00  171,080.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.663  0.666  0.003  1,200,000.00  3,600.00 
50500505  STUD SHEAR CONNECTORS   6,302.000  0.000  6,302.000  5,154.000  6,298.000  1,144.000  3.50  4,004.00 
50501130  STRUCT STEEL REPAIR   137,850.000  0.000  137,850.000  100,187.114  103,872.444  3,685.330  33.50  123,458.55 
50800205  REINF BARS, EPOXY CTD   87,600.000  0.000  87,600.000  36,026.531  54,308.531  18,282.000  1.40  25,594.80 
50900500  ALUM RAILING   553.000  0.000  553.000  0.000  225.000  225.000  352.21  79,247.25 
70106800  CHANGEABLE MESSAGE SN   280.000  0.000  280.000  187.000  191.000  4.000  500.00  2,000.00 
78005110  EPOXY PVT MK LINE 4   9,956.000  4,684.000  14,640.000  12,657.000  13,222.000  565.000  0.37  209.05 
78005140  EPOXY PVT MK LINE 8   1,234.000  951.000  2,185.000  2,133.000  2,185.000  52.000  1.00  52.00 
FRC04000  ORTHO DECK STEEL SHIM   0.000  475,424.000  475,424.000  453,478.240  454,585.520  1,107.280  1.00  1,107.28 

 

 

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
FRC04600  ADDL STONE MASONRY RE   0.000  17,232.270  17,232.270  12,841.590  17,232.270  4,390.680  1.00  4,390.68 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -37,077.10 
XXX17100  LIQUIDATED DAMAGES ST   0.000  269.000  269.000  208.000  222.000  14.000  -10,000.00  -140,000.00 
XXX19300  PRICE ADJ -WINTER PROT   0.000  0.000  0.000  66.990  0.000  -66.990  299.00  -20,030.01 
XXX19302  WINTER PROTECTION ADJ   0.000  66.990  66.990  0.000  66.990  66.990  195.00  13,063.05 
Total:   

$330,099.63

 

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