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 07/22/2014 

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Contractor Invoice

Previous Report 05/18/2010
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 05/05/2010
Route: FAP 389
Section: 2424.2B-R To Date: 05/18/2010
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:  11.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      160,120.94      13,503.60      33,158,630.21      3,716,093.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,716,093.88     
Total paid this estimate:   3,716,093.88     
     Previous payments to contractor: -3,292,078.74     
     Payment to contractor this estimate: 424,015.14     
 
          Voucher #   CC24113 Date: 05/20/2010 1 of 1 424,015.14     

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

Pay Estimate Number:  06 Total: 424,015.14     

 

 

 

 


 

 

 

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
X0322256  TEMP INFO SIGNING   1,805.000  153.000  1,958.000  1,450.000  1,958.000  508.000  22.00  11,176.00 
X0325775  WET RF TEM TAPE T3 4   25,720.000  0.000  25,720.000  10,909.000  10,385.000  -524.000  1.10  -576.40 
X0325841  WET RF TEM TAPE T3 24   76.000  0.000  76.000  76.000  49.500  -26.500  7.20  -190.80 
X0326107  WET RF TEM TAPE T3 5   2,460.000  0.000  2,460.000  638.000  290.000  -348.000  1.30  -452.40 
X0326499  BR TMPWR/CTRL DRCONST   1.000  0.000  1.000  0.845  1.000  0.155  500,000.00  77,500.00 
X0326500  BR OPS/MNT DR CONSTRN   1.000  0.000  1.000  0.200  0.250  0.050  275,000.00  13,750.00 
X0326531  COUNTRWGHT PIT CLEANG   4.000  0.000  4.000  0.000  2.000  2.000  2,578.19  5,156.38 
X0326534  REM REINST ALUM PARPT   741.000  0.000  741.000  63.000  105.500  42.500  486.50  20,676.25 
Z0076600  TRAINEES   1,500.000  0.000  1,500.000  191.000  391.000  200.000  0.80  160.00 
28000400  PERIMETER EROS BAR   305.000  136.000  441.000  305.000  441.000  136.000  3.33  452.88 
28000510  INLET FILTERS   22.000  0.000  22.000  0.000  7.000  7.000  135.00  945.00 
50600300  CLEAN PAINT STEEL BR   1.000  0.000  1.000  0.260  0.450  0.190  1,200,000.00  228,000.00 
50606400  C&D LEAD PT CL RES   1.000  0.000  1.000  0.190  0.380  0.190  78,200.00  14,858.00 
50606600  C&D N LEAD PT CL RES   1.000  0.000  1.000  0.190  0.380  0.190  8,700.00  1,653.00 
70106800  CHANGEABLE MESSAGE SN   280.000  0.000  280.000  5.000  17.000  12.000  500.00  6,000.00 
72400710  RELOC SIGN PANEL T1   27.000  0.000  27.000  0.000  9.000  9.000  20.00  180.00 
78300100  PAVT MARKING REMOVAL   12,625.000  0.000  12,625.000  1,017.400  987.700  -29.700  0.80  -23.76 

 

 

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
81012800  CON T 3 PVC   750.000  60.000  810.000  0.000  654.000  654.000  28.10  18,377.40 
FRC00800  LEAD ABATEMENT FOR ELE   0.000  18,000.000  18,000.000  0.000  18,000.000  18,000.000  1.00  18,000.00 
FRC00900  TEMP CONCRE BAR COVER   0.000  9,000.000  9,000.000  0.000  6,775.590  6,775.590  1.00  6,775.59 
FRC01000  MAINT OF RAODWAY   0.000  9,000.000  9,000.000  0.000  1,598.000  1,598.000  1.00  1,598.00 
Total:   

$424,015.14

 

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