Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/01/2010
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 08/15/2010
Route: FAP 389
Section: 2424.2B-R To Date: 09/01/2010
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:  25.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      1,375,045.45      996,926.60      33,390,131.72      9,547,437.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,547,437.81     
Total paid this estimate:   9,547,437.81     
     Previous payments to contractor: -8,021,167.15     
     Payment to contractor this estimate: 1,526,270.66     
 
          Voucher #   CC05048 Date: 09/03/2010 1 of 1 1,526,270.66     

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

Pay Estimate Number:  11 Total: 1,526,270.66     

 

 

 

 


 

 

 

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  0.250  0.308  0.058  20,000.00  1,160.00 
X0326568  1600A MCB65KA IC SWBD   1.000  0.000  1.000  0.250  0.750  0.500  27,032.00  13,516.00 
X0326571  SWITCH AUTO XFR1600/3   1.000  0.000  1.000  0.250  0.750  0.500  69,207.00  34,603.50 
X0326591  ECC600EPRTC4C350&1/0G   1,620.000  -27.000  1,593.000  682.500  1,027.500  345.000  64.95  22,407.75 
X0326601  DISCON SW 3P 600V 30A   28.000  0.000  28.000  6.000  8.000  2.000  555.00  1,110.00 
X0326603  DISCON SW 3P 600V200A   6.000  0.000  6.000  1.000  2.000  1.000  1,739.00  1,739.00 
X6700410  ENGR FLD OFF A SPL   30.000  0.000  30.000  10.000  11.000  1.000  9,699.83  9,699.83 
X7011012  TC-PROT ALT ROUTE   1.000  0.000  1.000  0.325  0.372  0.047  10,000.00  470.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.325  0.372  0.047  250,000.00  11,750.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.381  0.439  0.058  175,000.00  10,150.00 
Z0053800  RIVET REMOV & REPL   2,888.000  0.000  2,888.000  50.000  124.000  74.000  75.00  5,550.00 
Z0076600  TRAINEES   1,500.000  0.000  1,500.000  1,392.000  1,500.000  108.000  0.80  86.40 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.008  0.008  1,200,000.00  9,600.00 
50501130  STRUCT STEEL REPAIR   137,850.000  0.000  137,850.000  784.500  17,755.080  16,970.580  33.50  568,514.43 
59000200  EPOXY CRACK INJECTION   144.000  0.000  144.000  42.750  119.750  77.000  30.00  2,310.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.325  0.372  0.047  75,000.00  3,525.00 
70106800  CHANGEABLE MESSAGE SN   280.000  0.000  280.000  46.000  52.000  6.000  500.00  3,000.00 

 

 

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
81100605  CON AT ST 2 PVC GALVS   1,084.000  -39.000  1,045.000  68.500  161.000  92.500  39.30  3,635.25 
FRC02000  NON-SPL WASTE/SUBGRADE   0.000  72,440.000  72,440.000  0.000  72,440.000  72,440.000  1.00  72,440.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -7,843.20 
X9101500  3/4 INCH HM CONDUIT   0.000  80.000  80.000  14.000  16.250  2.250  17.43  39.22 
X9101502  1.25 INCH HM CONDUIT   0.000  70.000  70.000  60.000  67.000  7.000  23.44  164.08 
X9101504  2 INCH HM CONDUIT   0.000  30.000  30.000  0.000  30.000  30.000  26.88  806.40 
X9102100  REQ'D PRECAST MOD RET   0.000  245.000  245.000  0.000  245.000  245.000  381.35  93,430.75 
X9102200  SUB CABLE INSTALL COMP   0.000  1.000  1.000  0.000  0.750  0.750  885,875.00  664,406.25 
Total:   

$1,526,270.66

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA