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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/30/2010
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 11/15/2010
Route: FAP 389
Section: 2424.2B-R To Date: 11/30/2010
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:  35.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      1,681,520.32      1,001,075.31      33,692,457.88      14,439,772.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,439,772.56     
Total paid this estimate:   14,439,772.56     
     Previous payments to contractor: -13,363,058.30     
     Payment to contractor this estimate: 1,076,714.26     
 
          Voucher #   CC12834 Date: 12/07/2010 1 of 1 1,076,714.26     

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

Pay Estimate Number:  16 Total: 1,076,714.26     

 

 

 

 


 

 

 

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
X0325702  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.424  0.482  0.058  20,000.00  1,160.00 
X0326500  BR OPS/MNT DR CONSTRN   1.000  0.000  1.000  0.500  0.550  0.050  275,000.00  13,750.00 
X0326549  STONE MSONRY RPR REPL   1.000  0.000  1.000  0.270  0.320  0.050  175,000.00  8,750.00 
X0326557  REFURB OPER MACHINERY   1.000  0.000  1.000  0.312  0.375  0.063  1,000,000.00  63,000.00 
X0326601  DISCON SW 3P 600V 30A   28.000  0.000  28.000  10.000  12.000  2.000  555.00  1,110.00 
X0326603  DISCON SW 3P 600V200A   6.000  0.000  6.000  3.000  4.000  1.000  1,739.00  1,739.00 
X0326634  PVC COAT 3/4 GS CONDT   5,000.000  0.000  5,000.000  0.000  120.000  120.000  21.40  2,568.00 
X6700410  ENGR FLD OFF A SPL   30.000  0.000  30.000  13.000  14.000  1.000  9,699.83  9,699.83 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.466  0.512  0.046  250,000.00  11,500.00 
X7013820  TR CONT SURVEIL EXPWY   630.000  0.000  630.000  211.000  226.000  15.000  200.00  3,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.555  0.613  0.058  175,000.00  10,150.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.237  0.243  0.006  1,200,000.00  7,200.00 
50501130  STRUCT STEEL REPAIR   137,850.000  0.000  137,850.000  35,218.320  35,486.320  268.000  33.50  8,978.00 
58000100  MEMBRANE WATERPROOF   1,946.000  0.000  1,946.000  0.000  720.700  720.700  15.00  10,810.50 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.419  0.465  0.046  75,000.00  3,450.00 
70103815  TR CONT SURVEILLANCE   50.000  0.000  50.000  30.000  32.000  2.000  300.00  600.00 
80400100  ELECT SERV INSTALL   1.000  0.000  1.000  0.250  1.000  0.750  30,800.00  23,100.00 

 

 

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
80400200  ELECT UTIL SERV CONN   1.000  0.000  1.000  1.000  0.000  -1.000  80,000.00  -80,000.00 
81100220  CON AT ST 3/4 PVC GS   2,008.000  -80.000  1,928.000  1,277.120  1,324.120  47.000  21.75  1,022.25 
81100320  CON AT ST 1 PVC GS   5,629.000  -270.000  5,359.000  2,456.550  2,956.050  499.500  25.35  12,662.33 
81100605  CON AT ST 2 PVC GALVS   1,084.000  -39.000  1,045.000  491.500  585.500  94.000  39.30  3,694.20 
81100705  CON AT ST 2.5 PVC GS   1,293.000  -40.000  1,253.000  433.100  599.600  166.500  50.30  8,374.95 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  950,395.20 
Total:   

$1,076,714.26

 

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