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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 06/02/2011
Route: FAP 351
Section: 2008-001VB To Date: 06/10/2011
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:  85.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      4,305,711.53      1,014,428.38      41,731,433.92      35,900,343.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 35,900,343.39     
Total paid this estimate:   35,900,343.39     
     Previous payments to contractor: -35,291,445.76     
     Payment to contractor this estimate: 608,897.63     
 
          Voucher #   CC25922 Date: 06/13/2011 1 of 1 608,897.63     

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

Pay Estimate Number:  34 Total: 608,897.63     

 

 

 

 


 

 

 

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
MX032178  TEMP INFO SIGNING   37.000  0.000  37.000  24.180  24.740  0.560  162.00  90.72 
M2020010  EARTH EXCAVATION   15,400.000  0.000  15,400.000  9,753.092  12,320.092  2,567.000  29.00  74,443.00 
M2080150  TRENCH BACKFILL   4,196.000  -724.560  3,471.440  1,518.036  1,607.566  89.530  98.00  8,773.94 
M4240125  PC CONC SIDEWALK 125   1,544.000  0.000  1,544.000  0.000  615.270  615.270  62.00  38,146.74 
M4402000  PAVEMENT REM   16,370.000  0.000  16,370.000  12,132.154  16,370.000  4,237.846  10.00  42,378.46 
M4402040  COMB CURB GUTTER REM   2,709.000  0.000  2,709.000  1,737.455  2,342.530  605.075  4.00  2,420.30 
M6690200  NON SPL WASTE DISPOSL   5,791.000  1,473.000  7,264.000  5,561.820  6,736.220  1,174.400  60.00  70,464.00 
M7030520  PAVT MARK TAPE T3 100   6,476.000  0.000  6,476.000  2,310.700  4,282.300  1,971.600  3.60  7,097.76 
M7830100  PAVT MARKING REMOVAL   704.000  0.000  704.000  0.000  28.200  28.200  16.00  451.20 
X0320870  BRACED EXCAVATION   9,670.900  0.000  9,670.900  8,697.824  8,972.424  274.600  160.00  43,936.00 
X0326024  CATENARY SUPPORT STR   11.000  1.000  12.000  11.200  12.000  0.800  55,000.00  44,000.00 
X0326028  REM EX SIGNAL BRIDGE   1.000  0.000  1.000  0.800  1.000  0.200  11,000.00  2,200.00 
X0326032  REL TEMP CN TRK NO 1   943.000  0.000  943.000  0.000  896.100  896.100  35.00  31,363.50 
X0326079  TMP RM WWYSYS016-2755   1.000  0.000  1.000  0.400  1.000  0.600  50,554.18  30,332.51 
X5121800  PERM STEEL SHT PILING   8,350.000  0.000  8,350.000  7,663.740  7,961.940  298.200  22.00  6,560.40 
50300225  CONC STRUCT   6,384.100  0.000  6,384.100  6,202.242  6,320.052  117.810  450.00  53,014.50 
50400805  F & E P P CON I-BM 36   2,120.100  0.000  2,120.100  770.920  2,120.030  1,349.110  200.00  269,822.00 

 

 

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
50800205  REINF BARS, EPOXY CTD   1,591,870.000  0.000  1,591,870.000  1,541,104.230  1,557,128.630  16,024.400  1.30  20,831.72 
51604000  DRILLED SHAFT IN ROCK   314.200  544.930  859.130  827.830  827.890  0.060  1,500.00  90.00 
52100010  ELAST BEARING ASSY T1   44.000  0.000  44.000  16.000  44.000  28.000  1,019.23  28,538.44 
59100100  GEOCOMPOSITE WALL DR   2,776.200  0.000  2,776.200  1,423.460  2,396.780  973.320  22.00  21,413.04 
81100600  CON AT ST 2 GALVS   392.000  0.000  392.000  318.680  369.680  51.000  27.60  1,407.60 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -188,878.20 
Total:   

$608,897.63

 

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