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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/31/2011
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 12/15/2011
Route: FAP 389
Section: 2424.2B-R To Date: 12/31/2011
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:  67.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      1,277,316.56      1,158,520.66      33,130,808.77      23,424,372.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,424,372.96     
Total paid this estimate:   23,424,372.96     
     Previous payments to contractor: -23,399,508.20     
     Payment to contractor this estimate: 24,864.76     
 
          Voucher #   CC13689 Date: 01/10/2012 1 of 1 24,864.76     

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

Pay Estimate Number:  35 Total: 24,864.76     

 

 

 

 


 

 

 

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
X0322256  TEMP INFO SIGNING   1,805.000  272.900  2,077.900  2,071.900  2,077.900  6.000  22.00  132.00 
X0325842  WET RF TEM TAPE T3 LS   55.000  29.300  84.300  55.000  84.300  29.300  5.00  146.50 
X0326528  AB RES POLY BR WR SUR   20,220.000  0.000  20,220.000  14,761.590  19,347.650  4,586.060  5.00  22,930.30 
X0326530  ABR RES POLY SDWK SUR   3,682.000  0.000  3,682.000  2,362.690  3,285.020  922.330  5.00  4,611.65 
X0326532  F&E STL ORTHO BR DECK   20,220.000  0.000  20,220.000  10,795.876  11,300.836  504.960  165.00  83,318.40 
X0326533  F&E STL ORTHO SIDEWLK   3,682.000  0.000  3,682.000  1,941.240  2,027.040  85.800  142.00  12,183.60 
X0326535  SDWK FLR OVR R ARM 2   160.000  0.000  160.000  0.000  80.000  80.000  200.00  16,000.00 
X6700410  ENGR FLD OFF A SPL   30.000  5.000  35.000  26.000  27.000  1.000  9,699.83  9,699.83 
X7011012  TC-PROT ALT ROUTE   1.000  0.000  1.000  0.874  0.900  0.026  10,000.00  260.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.839  0.900  0.061  250,000.00  15,250.00 
Z0006900  BR FLOOR REMOVAL   2,171.000  60.480  2,231.480  2,171.000  2,231.480  60.480  48.00  2,903.04 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.766  0.813  0.047  175,000.00  8,225.00 
44001500  BR SIDEWALK REM   3,878.000  61.730  3,939.730  3,878.000  3,939.730  61.730  4.00  246.92 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.864  0.900  0.036  75,000.00  2,700.00 
70106800  CHANGEABLE MESSAGE SN   280.000  0.000  280.000  176.000  181.000  5.000  500.00  2,500.00 
78200100  MONODIR PRIS BAR REFL   156.000  406.000  562.000  360.000  562.000  202.000  7.00  1,414.00 
FRC02000  NON-SPL WASTE/SUBGRADE   0.000  134,605.050  134,605.050  134,271.040  134,605.050  334.010  1.00  334.01 

 

 

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
FRC04300  BOLT HOLE HONING   0.000  7,040.000  7,040.000  4,245.590  6,255.100  2,009.510  1.00  2,009.51 
XXX17100  LIQUIDATED DAMAGES ST   0.000  269.000  269.000  146.000  162.000  16.000  -10,000.00  -160,000.00 
Total:   

$24,864.76

 

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