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 07/29/2014 

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Contractor Invoice

Previous Report 03/18/2011
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 02/11/2011
Route: FAP 351
Section: 2008-001VB To Date: 03/18/2011
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:  77.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      3,492,620.58      725,709.38      41,207,061.97      32,345,876.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,345,876.63     
Total paid this estimate:   32,345,876.63     
     Previous payments to contractor: -31,536,580.69     
     Payment to contractor this estimate: 809,295.94     
 
          Voucher #   CC19823 Date: 03/23/2011 1 of 1 809,295.94     

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

Pay Estimate Number:  30 Total: 809,295.94     

 

 

 

 


 

 

 

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
M6021810  MAN A 1.8D T1F CL   1.000  11.000  12.000  10.900  10.950  0.050  8,400.00  420.00 
M7040100  TEMP CONC BARRIER   266.000  0.000  266.000  232.450  240.180  7.730  120.00  927.60 
X5121800  PERM STEEL SHT PILING   8,350.000  0.000  8,350.000  6,186.240  7,663.740  1,477.500  22.00  32,505.00 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  28.000  29.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.810  0.840  0.030  450,000.00  13,500.00 
Z0069800  SUB-BALLAST   4,545.000  1,779.000  6,324.000  5,146.150  5,533.100  386.950  30.00  11,608.50 
Z0076600  TRAINEES   7,500.000  0.000  7,500.000  2,259.000  2,570.500  311.500  0.80  249.20 
20700220  POROUS GRAN EMBANK   9,120.000  0.000  9,120.000  3,416.010  5,269.080  1,853.070  60.00  111,184.20 
20700400  POROUS GRAN EMB SPEC   69.000  0.000  69.000  0.000  25.300  25.300  37.00  936.10 
50300225  CONC STRUCT   6,384.100  0.000  6,384.100  5,063.572  5,529.552  465.980  450.00  209,691.00 
50300255  CONC SUP-STR   1,066.000  0.000  1,066.000  629.030  724.460  95.430  850.00  81,115.50 
50800205  REINF BARS, EPOXY CTD   1,591,870.000  0.000  1,591,870.000  1,306,407.680  1,427,326.830  120,919.150  1.30  157,194.90 
51603000  DRILLED SHAFT IN SOIL   2,739.000  -314.070  2,424.930  2,146.090  2,317.760  171.670  850.00  145,919.50 
66900200  NON SPL WASTE DISPOSL   14,771.000  6,452.000  21,223.000  19,138.680  19,724.280  585.600  50.00  29,280.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.844  0.866  0.022  168,000.00  3,696.00 
70102550  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.763  0.793  0.030  14,000.00  420.00 
70106800  CHANGEABLE MESSAGE SN   68.000  0.000  68.000  36.000  38.000  2.000  1,200.00  2,400.00 

 

 

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
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.825  0.858  0.033  22,776.50  751.63 
FRC03901  THOROUGHFARE ELEV MO   0.000  39,138.000  39,138.000  34,058.870  34,389.210  330.340  1.00  330.34 
FRC06201  DETECTABLE WARNINGS   0.000  7,500.000  7,500.000  0.000  908.260  908.260  1.00  908.26 
XXX19200  ACCELERATION   0.000  47,672.500  47,672.500  6,686.440  9,444.650  2,758.210  1.00  2,758.21 
Total:   

$809,295.94

 

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