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 04/17/2014 

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Contractor Invoice

Previous Report 11/09/2011
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 10/26/2011
Route: FAP 351
Section: 2008-001VB To Date: 11/09/2011
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:  94.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      4,552,577.40      1,071,610.38      41,921,117.79      39,709,576.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 39,709,576.31     
Total paid this estimate:   39,709,576.31     
     Previous payments to contractor: -39,608,277.47     
     Payment to contractor this estimate: 101,298.84     
 
          Voucher #   CC09863 Date: 11/14/2011 1 of 1 101,298.84     

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

Pay Estimate Number:  39 Total: 101,298.84     

 

 

 

 


 

 

 

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
A2000116  T-ACERX FREM AB 2   6.000  0.000  6.000  0.000  6.000  6.000  368.00  2,208.00 
A2004816  T-GLED TRI-I SK 2   1.000  4.000  5.000  0.000  5.000  5.000  429.00  2,145.00 
A2008116  T-TILIA CORD GS 2   7.000  0.000  7.000  0.000  7.000  7.000  391.00  2,737.00 
MZ001050  AGG SUBGRADE 300   21,806.000  0.000  21,806.000  21,153.050  21,180.610  27.560  18.00  496.08 
M2021200  REM & DISP UNS MATL   2,160.000  0.000  2,160.000  418.480  613.400  194.920  40.55  7,904.01 
M2070420  POROUS GRAN EMB SUBGR   2,160.000  0.000  2,160.000  418.480  613.400  194.920  46.00  8,966.32 
M2080150  TRENCH BACKFILL   4,196.000  -733.560  3,462.440  1,972.570  2,037.250  64.680  98.00  6,338.64 
M2520110  SODDING SALT TOLERANT   3,600.000  0.000  3,600.000  1,654.720  1,683.100  28.380  9.00  255.42 
M2800250  TEMP EROS CONTR SEED   40.000  0.000  40.000  22.680  40.000  17.320  27.60  478.03 
M2820200  FILTER FABRIC   4,000.000  390.909  4,390.909  4,000.000  4,390.909  390.909  2.50  977.27 
M4240125  PC CONC SIDEWALK 125   1,544.000  0.000  1,544.000  1,416.380  1,477.000  60.620  62.00  3,758.44 
M6063620  CONC MEDIAN SURF 150   156.000  24.620  180.620  156.000  180.620  24.620  201.28  4,955.51 
M7802060  POLYUREA PM T1 LN 600   96.000  0.000  96.000  70.120  81.320  11.200  39.37  440.95 
M8100070  CON T 65 GALVS   35.000  223.240  258.240  35.000  53.370  18.370  70.30  1,291.41 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  36.000  37.000  1.000  3,500.00  3,500.00 
X8410118  MAINT TEMP LIGHT SYS   1.000  0.000  1.000  0.600  1.000  0.400  14,993.00  5,997.20 
Z0002400  BALLAST   11,750.000  0.000  11,750.000  10,063.090  10,487.190  424.100  60.00  25,446.00 

 

 

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
Z0018500  DRAINAGE STR CLEANED   4.000  0.000  4.000  0.000  2.000  2.000  225.00  450.00 
59100100  GEOCOMPOSITE WALL DR   2,776.200  294.970  3,071.170  2,877.460  2,894.410  16.950  22.00  372.90 
60109580  P UNDR FOR STRUCT 4   565.000  29.360  594.360  565.000  594.360  29.360  22.00  645.92 
60604400  COMB CC&G TB6.18   197.000  25.400  222.400  197.000  222.400  25.400  25.20  640.08 
81400200  HD HANDHOLE   2.000  2.000  4.000  2.000  4.000  2.000  2,139.50  4,279.00 
FRC08001  FENCE REPAIR   0.000  6,000.000  6,000.000  4,528.110  6,000.000  1,471.890  1.00  1,471.89 
FRC08101  MEMBRANE REPAIR   0.000  10,000.000  10,000.000  0.000  5,194.370  5,194.370  1.00  5,194.37 
FRC08301  MISC REMOVALS   0.000  8,350.000  8,350.000  0.000  2,883.220  2,883.220  1.00  2,883.22 
FRC08501  POWER WASH 016-2754   0.000  7,000.000  7,000.000  0.000  6,440.560  6,440.560  1.00  6,440.56 
FRC08601  LOWER EXIST SIGNALS   0.000  4,500.000  4,500.000  0.000  1,025.620  1,025.620  1.00  1,025.62 
Total:   

$101,298.84

 

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