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 07/22/2014 

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Contractor Invoice

Previous Report 04/15/2011
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 03/31/2011
Route: FAP 389
Section: 2424.2B-R To Date: 04/15/2011
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:  41.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      3,681,458.78      1,028,871.91      35,664,599.74      17,554,096.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,554,096.74     
Total paid this estimate:   17,554,096.74     
     Previous payments to contractor: -16,827,085.48     
     Payment to contractor this estimate: 727,011.26     
 
          Voucher #   CC21548 Date: 04/19/2011 1 of 1 727,011.26     

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

Pay Estimate Number:  22 Total: 727,011.26     

 

 

 

 


 

 

 

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  0.750  0.800  0.050  275,000.00  13,750.00 
X0326523  ASBESTOS REMOVAL   1.000  0.000  1.000  0.500  1.000  0.500  4,054.40  2,027.20 
X0326561  REPL TRN BRG BT ABLTS   1.000  0.000  1.000  0.418  0.446  0.028  85,000.00  2,380.00 
X0326618  ADDRES FIRE ALARM SYS   1.000  0.000  1.000  0.060  0.160  0.100  125,600.00  12,560.00 
X0326622  TB INT IND FL LUMINAR   27.000  0.000  27.000  12.000  14.000  2.000  794.00  1,588.00 
X0326625  TD P S MT FLUORESCENT   12.000  0.000  12.000  0.000  2.000  2.000  707.00  1,414.00 
X0326628  TF STAIR FL LUMINAIRE   8.000  0.000  8.000  0.000  2.000  2.000  740.00  1,480.00 
X0326629  TG EMCY LT BTY UNT WM   50.000  0.000  50.000  10.000  14.000  4.000  1,260.00  5,040.00 
X7013820  TR CONT SURVEIL EXPWY   630.000  150.000  780.000  329.000  360.000  31.000  200.00  6,200.00 
50300255  CONC SUP-STR   508.000  0.000  508.000  172.050  181.450  9.400  1,300.00  12,220.00 
50600300  CLEAN PAINT STEEL BR   1.000  0.000  1.000  0.500  0.623  0.123  1,200,000.00  147,600.00 
50606400  C&D LEAD PT CL RES   1.000  0.000  1.000  0.580  0.630  0.050  78,200.00  3,910.00 
50606600  C&D N LEAD PT CL RES   1.000  0.000  1.000  0.580  0.630  0.050  8,700.00  435.00 
50800205  REINF BARS, EPOXY CTD   87,600.000  0.000  87,600.000  34,382.070  35,808.001  1,425.931  1.40  1,996.30 
52000110  PREF JT STRIP SEAL   129.000  0.000  129.000  57.000  63.000  6.000  231.23  1,387.38 
70103815  TR CONT SURVEILLANCE   50.000  10.000  60.000  46.000  51.000  5.000  300.00  1,500.00 
70106800  CHANGEABLE MESSAGE SN   280.000  0.000  280.000  111.000  113.000  2.000  500.00  1,000.00 

 

 

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
FRC02800  REM/RE-INSTALL UTILITI   0.000  5,000.000  5,000.000  1,019.020  5,000.000  3,980.980  1.00  3,980.98 
FRC04100  BAL OF MOVABEL SPANS   0.000  1,000,000.000  1,000,000.000  0.000  135,464.400  135,464.400  1.00  135,464.40 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  371,078.00 
Total:   

$727,011.26

 

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