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

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/15/2011
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 10/31/2011
Route: FAP 389
Section: 2424.2B-R To Date: 11/15/2011
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:  59.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      2,626,413.90      1,158,520.66      34,479,906.11      21,786,600.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,786,600.94     
Total paid this estimate:   21,786,600.94     
     Previous payments to contractor: -21,610,791.70     
     Payment to contractor this estimate: 175,809.24     
 
          Voucher #   CC10393 Date: 11/18/2011 1 of 1 175,809.24     

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

Pay Estimate Number:  32 Total: 175,809.24     

 

 

 

 


 

 

 

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  0.050  0.000  -0.050  150,000.00  -7,500.00 
X0326545  METAL STAIRS   1.000  0.000  1.000  0.050  0.500  0.450  75,000.00  33,750.00 
X0326547  WINDOWS   1.000  0.000  1.000  0.850  0.900  0.050  110,000.00  5,500.00 
X0326549  STONE MSONRY RPR REPL   1.000  0.000  1.000  0.900  1.000  0.100  175,000.00  17,500.00 
X0326555  MAIN SPAN DRV MOTORS   8.000  0.000  8.000  4.000  5.000  1.000  35,995.00  35,995.00 
X0326556  MECHANICAL DEMOLITION   1.000  0.000  1.000  0.850  1.000  0.150  1,000,000.00  150,000.00 
X0326557  REFURB OPER MACHINERY   1.000  0.000  1.000  0.500  0.600  0.100  1,000,000.00  100,000.00 
X0326580  ECC 600EPRTC 3C1/0&6G   374.000  0.000  374.000  9.000  69.000  60.000  26.00  1,560.00 
X0326584  ECC 600EPRTC 3C250&2G   883.000  0.000  883.000  0.000  106.000  106.000  42.70  4,526.20 
X0326634  PVC COAT 3/4 GS CONDT   5,000.000  0.000  5,000.000  1,426.000  1,482.000  56.000  21.40  1,198.40 
X7013820  TR CONT SURVEIL EXPWY   630.000  150.000  780.000  536.000  567.000  31.000  200.00  6,200.00 
Z0053800  RIVET REMOV & REPL   2,888.000  0.000  2,888.000  1,319.000  1,377.000  58.000  75.00  4,350.00 
20700220  POROUS GRAN EMBANK   4.000  0.000  4.000  0.000  3.600  3.600  300.00  1,080.00 
50200100  STRUCTURE EXCAVATION   5.500  0.000  5.500  0.000  5.400  5.400  115.00  621.00 
50300225  CONC STRUCT   15.500  0.000  15.500  13.700  15.400  1.700  1,200.00  2,040.00 
50501130  STRUCT STEEL REPAIR   137,850.000  0.000  137,850.000  72,239.235  80,317.235  8,078.000  33.50  270,613.00 
50800205  REINF BARS, EPOXY CTD   87,600.000  0.000  87,600.000  35,808.001  35,998.531  190.530  1.40  266.74 

 

 

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
70103815  TR CONT SURVEILLANCE   50.000  43.000  93.000  76.000  80.000  4.000  300.00  1,200.00 
70106800  CHANGEABLE MESSAGE SN   280.000  0.000  280.000  169.000  170.000  1.000  500.00  500.00 
87000200  ECA C EPRTC 3C 8 #10G   4,145.000  0.000  4,145.000  3,548.350  3,746.350  198.000  6.10  1,207.80 
FRC04000  ORTHO DECK STEEL SHIM   0.000  475,424.000  475,424.000  87,149.450  159,214.780  72,065.330  1.00  72,065.33 
FRC04100  BAL OF MOVABEL SPANS   0.000  1,000,000.000  1,000,000.000  340,302.440  413,024.450  72,722.010  1.00  72,722.01 
FRC04300  BOLT HOLE HONING   0.000  7,040.000  7,040.000  343.440  4,245.590  3,902.150  1.00  3,902.15 
FRC04900  TYPE W CABLE   0.000  23,000.000  23,000.000  0.000  6,339.500  6,339.500  1.00  6,339.50 
FRC05000  REROUTE PLUMBING STAC   0.000  3,700.000  3,700.000  2,170.900  3,700.000  1,529.100  1.00  1,529.10 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -611,356.99 
Total:   

$175,809.24

 

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