Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/20/2012
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 02/21/2012
Route: FAP 351
Section: 2008-001VB To Date: 03/20/2012
Project: NHF-HP-F-0351/017/ State Job: C-91-171-08
Letting Date: 06/13/2008 Dist/Cnty: 01 - 031 (COOK )
Airport: 2008-001VB State Job: C-91-171-08
Scope: FAP-351, FROM LEXINGTON AVE TO FISK AVE, US6(159TH ST).

Payee:

WALSH CONSTRUCTION CO 929 W ADAMS ST  CHICAGO , IL  60607

 

 

 

 

Percent Completed:  97.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      5,228,800.39      2,065,580.13      41,603,371.03      40,392,261.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 40,392,261.04     
Total paid this estimate:   40,392,261.04     
     Previous payments to contractor: -40,129,074.22     
     Payment to contractor this estimate: 263,186.82     
 
          Voucher #   CC18529 Date: 03/22/2012 1 of 1 263,186.82     

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

Pay Estimate Number:  44 Total: 263,186.82     

 

 

 

 


 

 

 

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
MX030064  STORM SEW WM REQ 450   28.000  -1.540  26.460  28.000  26.460  -1.540  425.00  -654.50 
MX550161  TEMP STORM SEWER 300   9.000  3.200  12.200  9.000  12.200  3.200  370.00  1,184.00 
M2500400  NITROGEN FERT NUTR   66.000  12.170  78.170  76.400  78.170  1.770  5.60  9.91 
M2500500  PHOSPHORUS FERT NUTR   66.000  12.170  78.170  76.400  78.170  1.770  5.60  9.91 
M2500600  POTASSIUM FERT NUTR   66.000  12.170  78.170  76.400  78.170  1.770  5.60  9.91 
M2820200  FILTER FABRIC   4,000.000  939.910  4,939.910  4,939.100  4,939.910  0.810  2.50  2.03 
M4240125  PC CONC SIDEWALK 125   1,544.000  38.480  1,582.480  1,544.000  1,582.480  38.480  62.00  2,385.76 
M4402050  SIDEWALK REM   902.000  1,430.750  2,332.750  2,211.381  2,332.750  121.369  11.00  1,335.06 
M5503340  SS 3 RCP CL 4 900   285.000  -56.600  228.400  228.500  228.400  -0.100  405.00  -40.50 
M5510025  STORM SEWER REM 300   290.000  204.110  494.110  386.110  494.110  108.000  22.00  2,376.00 
M8100070  CON T 65 GALVS   35.000  197.810  232.810  228.370  232.810  4.440  70.30  312.13 
M8190200  TR & BKFIL F ELECT WK   1,217.000  665.240  1,882.240  1,644.460  1,882.240  237.780  8.70  2,068.69 
M8731810  ELCBL C SERV 6 3C   26.000  13.600  39.600  26.000  39.600  13.600  8.30  112.88 
X0326088  TEMP BALLAST RET SYS   460.000  -27.900  432.100  420.000  432.100  12.100  125.00  1,512.50 
X6700410  ENGR FLD OFF A SPL   38.000  5.000  43.000  40.720  41.420  0.700  3,500.00  2,450.00 
20200100  EARTH EXCAVATION   3,128.000  208.880  3,336.880  3,128.000  3,336.880  208.880  13.00  2,715.44 
50800105  REINFORCEMENT BARS   133,190.000  22,728.230  155,918.230  151,364.310  155,918.230  4,553.920  1.50  6,830.88 

 

 

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
50800205  REINF BARS, EPOXY CTD   1,591,870.000  60,827.890  1,652,697.890  1,601,703.350  1,652,697.890  50,994.540  1.30  66,292.90 
51603000  DRILLED SHAFT IN SOIL   2,739.000  -381.140  2,357.860  2,194.070  2,348.870  154.800  850.00  131,580.00 
51604000  DRILLED SHAFT IN ROCK   314.200  497.440  811.640  816.300  811.640  -4.660  1,500.00  -6,990.00 
FRC00101  RDWY PRESERVATION   0.000  64,732.180  64,732.180  64,842.860  64,732.180  -110.680  1.00  -110.68 
FRC00601  EXPLORATORY EXCAV   0.000  37,209.090  37,209.090  30,000.000  37,209.090  7,209.090  1.00  7,209.09 
FRC02401  RETAINING WALL REM   0.000  10,000.000  10,000.000  10,000.000  1,729.570  -8,270.430  1.00  -8,270.43 
FRC05401  CAISSON OBSTRUCTIONS   0.000  17,888.520  17,888.520  15,000.000  17,888.520  2,888.520  1.00  2,888.52 
FRC07401  MISC WATER MAIN   0.000  11,520.030  11,520.030  7,500.000  11,520.030  4,020.030  1.00  4,020.03 
FRC07601  SOLAR FLASHER   0.000  5,314.760  5,314.760  4,000.000  5,314.760  1,314.760  1.00  1,314.76 
FRC07602  MAST ARM BRACKET   0.000  4,651.590  4,651.590  3,226.700  4,651.590  1,424.890  1.00  1,424.89 
FRC08001  FENCE REPAIR   0.000  10,026.210  10,026.210  6,000.000  10,026.210  4,026.210  1.00  4,026.21 
FRC08301  MISC REMOVALS   0.000  11,428.310  11,428.310  8,350.000  11,428.310  3,078.310  1.00  3,078.31 
FRC08401  RE-GRADE CENTER ST   0.000  4,230.620  4,230.620  2,100.000  4,230.620  2,130.620  1.00  2,130.62 
FRC09101  ADDITIONAL DRAINAGE   0.000  24,337.230  24,337.230  9,500.000  24,337.230  14,837.230  1.00  14,837.23 
FRC09201  MODIFY DRIVEWAY   0.000  6,886.120  6,886.120  6,000.000  6,886.120  886.120  1.00  886.12 
FRC10301  TEMP UNDERPASS LTG   0.000  1,975.370  1,975.370  0.000  1,975.370  1,975.370  1.00  1,975.37 
X9109401  CUT IN DET LOOP   0.000  66.690  66.690  42.000  66.690  24.690  50.70  1,251.78 

 

 

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
X9110401  RR INSURANCE EXTENSION   0.000  4.000  4.000  0.000  4.000  4.000  3,255.50  13,022.00 
Total:   

$263,186.82

 

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