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 04/17/2014 

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Contractor Invoice

Previous Report 02/21/2012
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 01/31/2012
Route: FAP 351
Section: 2008-001VB To Date: 02/21/2012
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:  95.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      4,923,850.28      1,517,076.75      41,846,924.30      40,129,074.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 40,129,074.22     
Total paid this estimate:   40,129,074.22     
     Previous payments to contractor: -39,965,454.62     
     Payment to contractor this estimate: 163,619.60     
 
          Voucher #   CC16718 Date: 02/23/2012 1 of 1 163,619.60     

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Pay Estimate Number:  43 Total: 163,619.60     

 

 

 

 


 

 

 

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
MX032723  PREFORM DETECT LOOP   837.000  -42.000  795.000  331.110  342.630  11.520  67.60  778.75 
X6700410  ENGR FLD OFF A SPL   38.000  5.000  43.000  40.000  40.720  0.720  3,500.00  2,520.00 
50800105  REINFORCEMENT BARS   133,190.000  18,174.310  151,364.310  133,243.780  151,364.310  18,120.530  1.50  27,180.80 
50800205  REINF BARS, EPOXY CTD   1,591,870.000  9,833.350  1,601,703.350  1,591,870.000  1,601,703.350  9,833.350  1.30  12,783.36 
FRC00101  RDWY PRESERVATION   0.000  66,200.000  66,200.000  64,732.180  64,842.860  110.680  1.00  110.68 
FRC02501  THOROUGHFARE UTILITIES   0.000  83,758.370  83,758.370  75,000.000  83,758.370  8,758.370  1.00  8,758.37 
FRC02701  THOROUGHFARE TURN OUT   0.000  246,983.350  246,983.350  173,000.000  246,983.350  73,983.350  1.00  73,983.35 
FRC02901  CHIP MIX SUBSTITUTION   0.000  2,449.690  2,449.690  1,500.000  2,449.690  949.690  1.00  949.69 
FRC04002  SS 12 DIP LL50   0.000  24,025.160  24,025.160  23,250.000  24,025.160  775.160  1.00  775.16 
FRC05901  ISLAND C&G   0.000  11,591.490  11,591.490  7,000.000  11,591.490  4,591.490  1.00  4,591.49 
FRC06201  DETECTABLE WARNINGS   0.000  7,500.000  7,500.000  908.260  7,203.670  6,295.410  1.00  6,295.41 
FRC06301  PERM THOROUGHFARE   0.000  244,471.160  244,471.160  225,123.600  244,471.160  19,347.560  1.00  19,347.56 
FRC07901  CRASH WALL CAP   0.000  16,342.700  16,342.700  10,000.000  16,342.700  6,342.700  1.00  6,342.70 
FRC08701  INSTALL METRA STEP   0.000  3,340.930  3,340.930  2,500.000  3,340.930  840.930  1.00  840.93 
X9110801  SIGNAL BRIDGE CREDIT   0.000  1,638.650  1,638.650  0.000  1,638.650  1,638.650  -1.00  -1,638.65 
Total:   

$163,619.60

 

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