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

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/15/2011
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 08/31/2011
Route: FAP 389
Section: 2424.2B-R To Date: 09/15/2011
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:  46.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      2,610,087.40      1,158,520.66      34,463,579.61      18,419,576.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,419,576.28     
Total paid this estimate:   18,419,576.28     
     Previous payments to contractor: -18,720,900.60     
     Payment to contractor this estimate: 301,324.32     
 
          Credit 1 of 1 -301,324.32     

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

Pay Estimate Number:  29 Total: -301,324.32     

 

 

 

 


 

 

 

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
X0322185  BR DK LTX C OLY 2 1/4   1,040.000  0.000  1,040.000  0.000  514.580  514.580  146.34  75,303.64 
X0326532  F&E STL ORTHO BR DECK   20,220.000  0.000  20,220.000  3,248.960  3,321.356  72.396  165.00  11,945.34 
X0326547  WINDOWS   1.000  0.000  1.000  0.000  0.400  0.400  110,000.00  44,000.00 
X0326561  REPL TRN BRG BT ABLTS   1.000  0.000  1.000  0.614  0.642  0.028  85,000.00  2,380.00 
X0326566  REPLACE SUMP PUMPS   4.000  0.000  4.000  0.000  3.000  3.000  15,000.00  45,000.00 
X0326601  DISCON SW 3P 600V 30A   28.000  0.000  28.000  12.000  14.000  2.000  555.00  1,110.00 
X6700410  ENGR FLD OFF A SPL   30.000  0.000  30.000  22.000  23.000  1.000  9,699.83  9,699.83 
X7013820  TR CONT SURVEIL EXPWY   630.000  150.000  780.000  475.000  506.000  31.000  200.00  6,200.00 
Z0053800  RIVET REMOV & REPL   2,888.000  0.000  2,888.000  1,210.000  1,319.000  109.000  75.00  8,175.00 
50300255  CONC SUP-STR   508.000  0.000  508.000  191.290  196.050  4.760  1,300.00  6,188.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.331  0.350  0.019  1,200,000.00  22,800.00 
50501130  STRUCT STEEL REPAIR   137,850.000  0.000  137,850.000  71,248.235  72,239.235  991.000  33.50  33,198.50 
70106800  CHANGEABLE MESSAGE SN   280.000  0.000  280.000  155.000  157.000  2.000  500.00  1,000.00 
81100510  CON AT ST 1.5 GS PVC   268.000  -48.000  220.000  92.500  220.000  127.500  33.50  4,271.25 
87000150  ECA C EPRTC 3C 6 #8G   1,793.000  0.000  1,793.000  588.500  924.500  336.000  7.70  2,587.20 
FRC01000  MAINT OF RAODWAY   0.000  50,304.720  50,304.720  38,730.680  50,304.720  11,574.040  1.00  11,574.04 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -542,785.12 

 

 

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
XXX17100  LIQUIDATED DAMAGES ST   0.000  120.000  120.000  114.000  120.000  6.000  -10,000.00  -60,000.00 
Total:   

($317,352.32)

 

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