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 07/25/2014 

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Contractor Invoice

Previous Report 05/15/2011
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 04/30/2011
Route: FAP 389
Section: 2424.2B-R To Date: 05/15/2011
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:  44.7%
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      18,146,225.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,146,225.96     
Total paid this estimate:   18,146,225.96     
     Previous payments to contractor: -17,853,946.11     
     Payment to contractor this estimate: 292,279.85     
 
          Voucher #   CC24469 Date: 06/01/2011 1 of 1 292,279.85     

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

Pay Estimate Number:  24 Total: 292,279.85     

 

 

 

 


 

 

 

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
X0326500  BR OPS/MNT DR CONSTRN   1.000  0.000  1.000  0.800  0.820  0.020  275,000.00  5,500.00 
X0326548  MEMBRANE ROOFING   2.000  0.000  2.000  0.000  2.000  2.000  7,000.00  14,000.00 
X0326592  CONDUIT FLX LTSS3/4 6   4.000  -4.000  0.000  4.000  0.000  -4.000  828.00  -3,312.00 
X0326610  ELEC TERMINATION 600V   456.000  641.000  1,097.000  456.000  546.000  90.000  19.55  1,759.50 
X0326619  #12 AWG XHHW-2 WIRE   8,500.000  0.000  8,500.000  3,997.000  5,124.000  1,127.000  0.80  901.60 
X0326621  TA INT HID M HAL LUMN   40.000  0.000  40.000  0.000  8.000  8.000  1,000.00  8,000.00 
X0326634  PVC COAT 3/4 GS CONDT   5,000.000  0.000  5,000.000  520.500  623.000  102.500  21.40  2,193.50 
50300255  CONC SUP-STR   508.000  0.000  508.000  181.450  186.100  4.650  1,300.00  6,045.00 
50600300  CLEAN PAINT STEEL BR   1.000  0.000  1.000  0.623  0.748  0.125  1,200,000.00  150,000.00 
50606400  C&D LEAD PT CL RES   1.000  0.000  1.000  0.630  0.755  0.125  78,200.00  9,775.00 
50606600  C&D N LEAD PT CL RES   1.000  0.000  1.000  0.630  0.755  0.125  8,700.00  1,087.50 
58000100  MEMBRANE WATERPROOF   1,946.000  0.000  1,946.000  720.700  1,169.390  448.690  15.00  6,730.35 
72400710  RELOC SIGN PANEL T1   27.000  0.000  27.000  9.000  15.000  6.000  20.00  120.00 
FRC03600  SNOW REMOVAL   0.000  23,557.800  23,557.800  14,660.000  23,557.800  8,897.800  1.00  8,897.80 
FRC04100  BAL OF MOVABEL SPANS   0.000  1,000,000.000  1,000,000.000  262,703.390  305,854.080  43,150.690  1.00  43,150.69 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  44,905.91 
XXX16400  CREDIT SPECIFICATION N   0.000  7,475.000  7,475.000  0.000  7,475.000  7,475.000  -1.00  -7,475.00 

 

 

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
Total:   

$292,279.85

 

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