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 07/22/2014 

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Contractor Invoice

Previous Report 03/31/2011
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 02/28/2011
Route: FAP 389
Section: 2424.2B-R To Date: 03/31/2011
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:  40.63%
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      16,827,085.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,827,085.48     
Total paid this estimate:   16,827,085.48     
     Previous payments to contractor: -16,509,709.59     
     Payment to contractor this estimate: 317,375.89     
 
          Voucher #   CC20927 Date: 04/07/2011 1 of 1 317,375.89     

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

Pay Estimate Number:  21 Total: 317,375.89     

 

 

 

 


 

 

 

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
X0325702  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.583  0.629  0.046  20,000.00  920.00 
X0326496  TOGGLE SWITCH 20 AMP   14.000  0.000  14.000  0.000  2.000  2.000  578.00  1,156.00 
X0326498  GFCI20A DX RECEPTACLE   47.000  0.000  47.000  0.000  10.000  10.000  963.00  9,630.00 
X0326500  BR OPS/MNT DR CONSTRN   1.000  0.000  1.000  0.700  0.750  0.050  275,000.00  13,750.00 
X0326561  REPL TRN BRG BT ABLTS   1.000  0.000  1.000  0.306  0.418  0.112  85,000.00  9,520.00 
X0326619  #12 AWG XHHW-2 WIRE   8,500.000  0.000  8,500.000  958.000  2,169.000  1,211.000  0.80  968.80 
X0326623  TB-1 INIDFL LUM LT BL   26.000  0.000  26.000  0.000  14.000  14.000  800.00  11,200.00 
X0326626  TE LED EXT SIGN BP WM   18.000  0.000  18.000  0.000  1.000  1.000  1,100.00  1,100.00 
X0326629  TG EMCY LT BTY UNT WM   50.000  0.000  50.000  4.000  10.000  6.000  1,260.00  7,560.00 
X0326634  PVC COAT 3/4 GS CONDT   5,000.000  0.000  5,000.000  120.000  482.500  362.500  21.40  7,757.50 
X6700410  ENGR FLD OFF A SPL   30.000  0.000  30.000  17.000  18.000  1.000  9,699.83  9,699.83 
X7011012  TC-PROT ALT ROUTE   1.000  0.000  1.000  0.589  0.634  0.045  10,000.00  450.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.639  0.679  0.040  250,000.00  10,000.00 
X7013820  TR CONT SURVEIL EXPWY   630.000  150.000  780.000  313.000  329.000  16.000  200.00  3,200.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.753  0.808  0.055  175,000.00  9,625.00 
Z0034100  MASONRY WALL CONSTR   385.000  0.000  385.000  192.500  246.880  54.380  60.00  3,262.80 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.310  0.322  0.012  1,200,000.00  14,400.00 

 

 

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
50501130  STRUCT STEEL REPAIR   137,850.000  0.000  137,850.000  56,757.490  60,554.665  3,797.175  33.50  127,205.36 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.639  0.679  0.040  75,000.00  3,000.00 
70103815  TR CONT SURVEILLANCE   50.000  10.000  60.000  44.000  46.000  2.000  300.00  600.00 
70106800  CHANGEABLE MESSAGE SN   280.000  0.000  280.000  103.000  111.000  8.000  500.00  4,000.00 
FRC01000  MAINT OF RAODWAY   0.000  29,307.930  29,307.930  23,346.910  29,307.930  5,961.020  1.00  5,961.02 
FRC03000  WINTER MAINTENANCE   0.000  2,400.000  2,400.000  817.090  2,400.000  1,582.910  1.00  1,582.91 
FRC03600  SNOW REMOVAL   0.000  14,660.000  14,660.000  12,150.210  14,660.000  2,509.790  1.00  2,509.79 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  9,566.88 
XXX03100  TRAFFIC CTRL PRICE ADJ   0.000  1.000  1.000  0.000  1.000  1.000  48,750.00  48,750.00 
Total:   

$317,375.89

 

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