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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/09/2011
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 05/15/2011
Route: FAP 389
Section: 2424.2B-R To Date: 06/09/2011
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:  44.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      2,547,456.71      1,124,442.91      34,435,026.67      18,151,932.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,151,932.37     
     Special Retainage:-16,028.00     
Total paid this estimate:   18,135,904.37     
     Previous payments to contractor: -18,146,225.96     
     Payment to contractor this estimate: 10,321.59     
 
          Credit 1 of 1 -10,321.59     

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

Pay Estimate Number:  25 Total: -10,321.59     

 

 

 

 


 

 

 

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
X0326498  GFCI20A DX RECEPTACLE   47.000  0.000  47.000  13.000  15.000  2.000  963.00  1,926.00 
X0326500  BR OPS/MNT DR CONSTRN   1.000  0.000  1.000  0.820  0.840  0.020  275,000.00  5,500.00 
X0326607  GS SLV 3 INC C P F   12.000  0.000  12.000  4.000  8.000  4.000  218.50  874.00 
X0326618  ADDRES FIRE ALARM SYS   1.000  0.000  1.000  0.160  0.210  0.050  125,600.00  6,280.00 
X0326619  #12 AWG XHHW-2 WIRE   8,500.000  0.000  8,500.000  5,124.000  5,901.000  777.000  0.80  621.60 
X0326620  #10 AWG XHHW-2 WIRE   1,500.000  0.000  1,500.000  0.000  669.000  669.000  1.10  735.90 
X0326621  TA INT HID M HAL LUMN   40.000  0.000  40.000  8.000  11.000  3.000  1,000.00  3,000.00 
X0326626  TE LED EXT SIGN BP WM   18.000  0.000  18.000  3.000  5.000  2.000  1,100.00  2,200.00 
X0326629  TG EMCY LT BTY UNT WM   50.000  0.000  50.000  15.000  19.000  4.000  1,260.00  5,040.00 
X0326632  WTHRPRF TGL SWTCH 20A   24.000  0.000  24.000  0.000  2.000  2.000  614.00  1,228.00 
X0326634  PVC COAT 3/4 GS CONDT   5,000.000  0.000  5,000.000  623.000  919.000  296.000  21.40  6,334.40 
X6700410  ENGR FLD OFF A SPL   30.000  0.000  30.000  19.000  20.000  1.000  9,699.83  9,699.83 
X7013820  TR CONT SURVEIL EXPWY   630.000  150.000  780.000  360.000  414.000  54.000  200.00  10,800.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.808  0.686  -0.122  175,000.00  -21,350.00 
50600300  CLEAN PAINT STEEL BR   1.000  0.000  1.000  0.748  0.848  0.100  1,200,000.00  120,000.00 
50606400  C&D LEAD PT CL RES   1.000  0.000  1.000  0.755  0.905  0.150  78,200.00  11,730.00 
50606600  C&D N LEAD PT CL RES   1.000  0.000  1.000  0.755  0.905  0.150  8,700.00  1,305.00 

 

 

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  10.000  60.000  51.000  59.000  8.000  300.00  2,400.00 
70106800  CHANGEABLE MESSAGE SN   280.000  0.000  280.000  119.000  125.000  6.000  500.00  3,000.00 
FRC03000  WINTER MAINTENANCE   0.000  6,707.790  6,707.790  2,400.000  6,707.790  4,307.790  1.00  4,307.79 
FRC04000  ORTHO DECK STEEL SHIM   0.000  475,424.000  475,424.000  46,731.140  97,969.590  51,238.450  1.00  51,238.45 
FRC04300  BOLT HOLE HONING   0.000  7,040.000  7,040.000  0.000  343.440  343.440  1.00  343.44 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  98,492.00 
XXX17100  LIQUIDATED DAMAGES ST   0.000  120.000  120.000  0.000  32.000  32.000  -10,000.00  -320,000.00 
Total:   

$5,706.41

 

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