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 07/24/2014 

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Contractor Invoice

Previous Report 04/30/2011
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 04/15/2011
Route: FAP 389
Section: 2424.2B-R To Date: 04/30/2011
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:  42.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      3,715,092.37      1,108,871.91      35,618,233.33      17,853,946.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,853,946.11     
Total paid this estimate:   17,853,946.11     
     Previous payments to contractor: -17,554,096.74     
     Payment to contractor this estimate: 299,849.37     
 
          Voucher #   CC22450 Date: 05/03/2011 1 of 1 299,849.37     

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

Pay Estimate Number:  23 Total: 299,849.37     

 

 

 

 


 

 

 

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
X0326496  TOGGLE SWITCH 20 AMP   14.000  0.000  14.000  2.000  7.000  5.000  578.00  2,890.00 
X0326498  GFCI20A DX RECEPTACLE   47.000  0.000  47.000  10.000  13.000  3.000  963.00  2,889.00 
X0326537  TIMBER BUMPERS   32.000  0.000  32.000  0.000  32.000  32.000  125.00  4,000.00 
X0326561  REPL TRN BRG BT ABLTS   1.000  0.000  1.000  0.446  0.474  0.028  85,000.00  2,380.00 
X0326576  MC CTR 800A480Y227V3P   2.000  0.000  2.000  1.500  2.000  0.500  48,064.00  24,032.00 
X0326577  ECC 600EPRTC3C10&12G   2,008.000  0.000  2,008.000  488.750  1,105.000  616.250  4.60  2,834.75 
X0326619  #12 AWG XHHW-2 WIRE   8,500.000  0.000  8,500.000  2,169.000  3,997.000  1,828.000  0.80  1,462.40 
X0326625  TD P S MT FLUORESCENT   12.000  0.000  12.000  2.000  6.000  4.000  707.00  2,828.00 
X0326626  TE LED EXT SIGN BP WM   18.000  0.000  18.000  1.000  3.000  2.000  1,100.00  2,200.00 
X0326629  TG EMCY LT BTY UNT WM   50.000  0.000  50.000  14.000  15.000  1.000  1,260.00  1,260.00 
X0326634  PVC COAT 3/4 GS CONDT   5,000.000  0.000  5,000.000  482.500  520.500  38.000  21.40  813.20 
X6700410  ENGR FLD OFF A SPL   30.000  0.000  30.000  18.000  19.000  1.000  9,699.83  9,699.83 
Z0053800  RIVET REMOV & REPL   2,888.000  0.000  2,888.000  1,194.000  1,210.000  16.000  75.00  1,200.00 
50501130  STRUCT STEEL REPAIR   137,850.000  0.000  137,850.000  60,554.665  61,329.415  774.750  33.50  25,954.12 
51500100  NAME PLATES   2.000  0.000  2.000  0.000  1.000  1.000  250.00  250.00 
70106800  CHANGEABLE MESSAGE SN   280.000  0.000  280.000  113.000  119.000  6.000  500.00  3,000.00 
87000150  ECA C EPRTC 3C 6 #8G   1,793.000  0.000  1,793.000  193.000  588.500  395.500  7.70  3,045.35 

 

 

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
87000200  ECA C EPRTC 3C 8 #10G   4,145.000  0.000  4,145.000  1,912.600  3,296.850  1,384.250  6.10  8,443.93 
FRC04000  ORTHO DECK STEEL SHIM   0.000  475,424.000  475,424.000  0.000  46,731.140  46,731.140  1.00  46,731.14 
FRC04100  BAL OF MOVABEL SPANS   0.000  1,000,000.000  1,000,000.000  135,464.400  262,703.390  127,238.990  1.00  127,238.99 
FRC04501  ELEC SERVICE UTILITY C   0.000  23,908.290  23,908.290  0.000  23,908.290  23,908.290  1.00  23,908.29 
FRC05000  REROUTE PLUMBING STAC   0.000  3,700.000  3,700.000  0.000  1,960.870  1,960.870  1.00  1,960.87 
X9104500  ELEC SERVICE CONN COM   0.000  1.000  1.000  0.000  1.000  1.000  827.50  827.50 
Total:   

$299,849.37

 

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