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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/02/2011
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 05/26/2011
Route: FAP 351
Section: 2008-001VB To Date: 06/02/2011
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:  84.02%
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      35,291,445.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 35,291,445.76     
Total paid this estimate:   35,291,445.76     
     Previous payments to contractor: -34,973,813.61     
     Payment to contractor this estimate: 317,632.15     
 
          Voucher #   CC24783 Date: 06/03/2011 1 of 1 317,632.15     

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

Pay Estimate Number:  33 Total: 317,632.15     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  31.000  32.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  0.930  0.030  450,000.00  13,500.00 
50400805  F & E P P CON I-BM 36   2,120.100  0.000  2,120.100  0.000  770.920  770.920  200.00  154,184.00 
51604000  DRILLED SHAFT IN ROCK   314.200  544.930  859.130  736.530  827.830  91.300  1,500.00  136,950.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.888  0.910  0.022  168,000.00  3,696.00 
70102550  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.853  0.883  0.030  14,000.00  420.00 
70106800  CHANGEABLE MESSAGE SN   68.000  0.000  68.000  42.000  44.000  2.000  1,200.00  2,400.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.924  0.957  0.033  22,776.50  751.62 
FRC02301  DETOUR RTE PAVT PREPAR   0.000  180,000.000  180,000.000  177,860.680  180,000.000  2,139.320  1.00  2,139.32 
FRC05801  CURB CUTS   0.000  2,591.210  2,591.210  2,500.000  2,591.210  91.210  1.00  91.21 
Total:   

$317,632.15

 

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