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 07/24/2014 

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Contractor Invoice

Previous Report 03/05/2010
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 01/29/2010
Route: FAP 389
Section: 2424.2B-R To Date: 03/05/2010
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:  4.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      256.06      0.00      33,012,268.93      1,644,933.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,644,933.21     
Total paid this estimate:   1,644,933.21     
     Previous payments to contractor: -1,463,799.32     
     Payment to contractor this estimate: 181,133.89     
 
          Voucher #   CC18671 Date: 03/09/2010 1 of 1 181,133.89     

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

Pay Estimate Number:  03 Total: 181,133.89     

 

 

 

 


 

 

 

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
X0326499  BR TMPWR/CTRL DRCONST   1.000  0.000  1.000  0.000  0.125  0.125  500,000.00  62,500.00 
X0326500  BR OPS/MNT DR CONSTRN   1.000  0.000  1.000  0.000  0.100  0.100  275,000.00  27,500.00 
X0326557  REFURB OPER MACHINERY   1.000  0.000  1.000  0.000  0.075  0.075  1,000,000.00  75,000.00 
X0326561  REPL TRN BRG BT ABLTS   1.000  0.000  1.000  0.000  0.050  0.050  85,000.00  4,250.00 
X6700410  ENGR FLD OFF A SPL   30.000  0.000  30.000  4.000  5.000  1.000  9,699.83  9,699.83 
20100110  TREE REMOV 6-15   9.000  0.000  9.000  0.000  9.000  9.000  12.00  108.00 
20100210  TREE REMOV OVER 15   61.000  0.000  61.000  0.000  61.000  61.000  20.00  1,220.00 
20101100  TREE TRUNK PROTECTION   6.000  0.000  6.000  0.000  6.000  6.000  100.00  600.00 
XXX24700  PARTNERING   0.000  256.060  256.060  0.000  256.060  256.060  1.00  256.06 
Total:   

$181,133.89

 

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