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 04/17/2014 

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Contractor Invoice

Previous Report 02/15/2012
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 01/31/2012
Route: FAP 389
Section: 2424.2B-R To Date: 02/15/2012
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:  73.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      1,324,212.25      1,158,520.66      33,177,704.46      25,074,582.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,074,582.86     
Total paid this estimate:   25,074,582.86     
     Previous payments to contractor: -24,897,366.23     
     Payment to contractor this estimate: 177,216.63     
 
          Voucher #   CC16701 Date: 02/23/2012 1 of 1 177,216.63     

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Pay Estimate Number:  37 Total: 177,216.63     

 

 

 

 


 

 

 

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
X0326542  METAL GRATING   1.000  0.000  1.000  0.275  0.525  0.250  150,000.00  37,500.00 
X0326561  REPL TRN BRG BT ABLTS   1.000  0.000  1.000  0.900  1.000  0.100  85,000.00  8,500.00 
X7013820  TR CONT SURVEIL EXPWY   630.000  150.000  780.000  628.000  659.000  31.000  200.00  6,200.00 
Z0053800  RIVET REMOV & REPL   2,888.000  0.000  2,888.000  1,932.000  1,942.000  10.000  75.00  750.00 
50104800  REM EXIST CONC DECK   1.000  0.000  1.000  0.950  1.000  0.050  200,000.00  10,000.00 
50157300  PROTECTIVE SHIELD   1,707.000  0.000  1,707.000  1,278.430  1,358.330  79.900  60.00  4,794.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.646  0.663  0.017  1,200,000.00  20,400.00 
50500505  STUD SHEAR CONNECTORS   6,302.000  0.000  6,302.000  3,196.000  5,154.000  1,958.000  3.50  6,853.00 
50501130  STRUCT STEEL REPAIR   137,850.000  0.000  137,850.000  95,753.364  100,187.114  4,433.750  33.50  148,530.63 
70103815  TR CONT SURVEILLANCE   50.000  43.000  93.000  88.000  92.000  4.000  300.00  1,200.00 
70106800  CHANGEABLE MESSAGE SN   280.000  0.000  280.000  186.000  187.000  1.000  500.00  500.00 
FRC04000  ORTHO DECK STEEL SHIM   0.000  475,424.000  475,424.000  350,586.080  453,478.240  102,892.160  1.00  102,892.16 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -20,903.16 
XXX17100  LIQUIDATED DAMAGES ST   0.000  269.000  269.000  193.000  208.000  15.000  -10,000.00  -150,000.00 
Total:   

$177,216.63

 

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