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 07/28/2014 

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Contractor Invoice

Previous Report 11/15/2010
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 10/31/2010
Route: FAP 389
Section: 2424.2B-R To Date: 11/15/2010
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:  35.06%
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      13,363,058.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,363,058.30     
Total paid this estimate:   13,363,058.30     
     Previous payments to contractor: -12,576,565.83     
     Payment to contractor this estimate: 786,492.47     
 
          Voucher #   CC11513 Date: 11/18/2010 1 of 1 786,492.47     

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Pay Estimate Number:  15 Total: 786,492.47     

 

 

 

 


 

 

 

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
X0326529  CARB FIB REIN POLY RP   996.000  0.000  996.000  0.000  622.100  622.100  50.00  31,105.00 
X0326536  BR DK AT R ARM 4 1/4   60.000  0.000  60.000  0.000  14.720  14.720  300.00  4,416.00 
X0326549  STONE MSONRY RPR REPL   1.000  0.000  1.000  0.220  0.270  0.050  175,000.00  8,750.00 
X0326557  REFURB OPER MACHINERY   1.000  0.000  1.000  0.231  0.312  0.081  1,000,000.00  81,000.00 
X0326569  EMGEN800K.8PF3P4W480V   1.000  0.000  1.000  0.000  0.250  0.250  166,980.00  41,745.00 
X0326570  WTHRPRF GEN ENCLOSURE   1.000  0.000  1.000  0.000  1.000  1.000  32,775.00  32,775.00 
X7013820  TR CONT SURVEIL EXPWY   630.000  0.000  630.000  200.000  211.000  11.000  200.00  2,200.00 
50300255  CONC SUP-STR   508.000  0.000  508.000  0.000  97.300  97.300  1,300.00  126,490.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.232  0.237  0.005  1,200,000.00  6,000.00 
50501130  STRUCT STEEL REPAIR   137,850.000  0.000  137,850.000  31,880.230  35,218.320  3,338.090  33.50  111,826.01 
50800205  REINF BARS, EPOXY CTD   87,600.000  0.000  87,600.000  1,390.900  20,887.256  19,496.356  1.40  27,294.90 
70103815  TR CONT SURVEILLANCE   50.000  0.000  50.000  28.000  30.000  2.000  300.00  600.00 
70106800  CHANGEABLE MESSAGE SN   280.000  0.000  280.000  70.000  73.000  3.000  500.00  1,500.00 
FRC02600  BRINELL HARDNESS TESTI   0.000  9,680.000  9,680.000  0.000  6,899.280  6,899.280  1.00  6,899.28 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  303,891.28 
Total:   

$786,492.47

 

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