Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/11/2011
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 01/07/2011
Route: FAP 351
Section: 2008-001VB To Date: 02/11/2011
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:  75.97%
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      31,536,580.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 31,536,580.69     
Total paid this estimate:   31,536,580.69     
     Previous payments to contractor: -30,612,082.59     
     Payment to contractor this estimate: 924,498.10     
 
          Voucher #   CC17677 Date: 02/18/2011 1 of 1 924,498.10     

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

Pay Estimate Number:  29 Total: 924,498.10     

 

 

 

 


 

 

 

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
MX033311  WATER MAIN REMOV 400   218.000  200.000  418.000  312.160  343.660  31.500  55.00  1,732.50 
M4402000  PAVEMENT REM   16,370.000  0.000  16,370.000  10,054.420  12,132.154  2,077.734  10.00  20,777.34 
M4402040  COMB CURB GUTTER REM   2,709.000  0.000  2,709.000  1,273.920  1,737.455  463.535  4.00  1,854.14 
M4402050  SIDEWALK REM   902.000  0.000  902.000  561.178  902.000  340.822  11.00  3,749.04 
M6010605  PIPE UNDERDRAINS 100   581.000  -5.200  575.800  236.420  147.830  -88.590  100.00  -8,859.00 
M7040100  TEMP CONC BARRIER   266.000  0.000  266.000  228.600  232.450  3.850  120.00  462.00 
M8307300  LP WD 15.24 CL4 4.5MA   19.000  4.000  23.000  19.600  21.000  1.400  1,943.80  2,721.32 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  27.000  28.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.780  0.810  0.030  450,000.00  13,500.00 
50300225  CONC STRUCT   6,384.100  0.000  6,384.100  5,230.752  5,063.572  -167.180  450.00  -75,231.00 
50300255  CONC SUP-STR   1,066.000  0.000  1,066.000  461.850  629.030  167.180  850.00  142,103.00 
50800105  REINFORCEMENT BARS   133,190.000  0.000  133,190.000  124,026.320  133,190.000  9,163.680  1.50  13,745.52 
50800205  REINF BARS, EPOXY CTD   1,591,870.000  0.000  1,591,870.000  1,251,072.810  1,306,407.680  55,334.870  1.30  71,935.33 
51500100  NAME PLATES   5.000  0.000  5.000  2.000  4.000  2.000  350.00  700.00 
51603000  DRILLED SHAFT IN SOIL   2,739.000  -314.070  2,424.930  2,299.880  2,146.090  -153.790  850.00  -130,721.50 
51604000  DRILLED SHAFT IN ROCK   314.200  314.070  628.270  277.160  628.270  351.110  1,500.00  526,665.00 
52100520  ANCHOR BOLTS 1   96.000  0.000  96.000  0.000  34.000  34.000  104.00  3,536.00 

 

 

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
52100530  ANCHOR BOLTS 1 1/4   472.000  0.000  472.000  256.000  472.000  216.000  110.00  23,760.00 
59100100  GEOCOMPOSITE WALL DR   2,776.200  0.000  2,776.200  925.450  1,112.990  187.540  22.00  4,125.88 
60109580  P UNDR FOR STRUCT 4   565.000  0.000  565.000  0.000  382.360  382.360  22.00  8,411.92 
66410300  CH LK FENCE REMOV   130.000  0.000  130.000  0.000  130.000  130.000  20.00  2,600.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.800  0.844  0.044  168,000.00  7,392.00 
70102550  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.733  0.763  0.030  14,000.00  420.00 
70106800  CHANGEABLE MESSAGE SN   68.000  0.000  68.000  34.000  36.000  2.000  1,200.00  2,400.00 
84200500  REM EX LT UNIT SALV   30.000  0.000  30.000  9.000  20.000  11.000  540.70  5,947.70 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.792  0.825  0.033  22,776.50  751.62 
FRC02901  CHIP MIX SUBSTITUTION   0.000  1,500.000  1,500.000  627.370  1,500.000  872.630  1.00  872.63 
FRC03701  CLOSURE WALL EXTEN   0.000  7,424.920  7,424.920  4,500.000  7,424.920  2,924.920  1.00  2,924.92 
FRC04901  ABI RENTAL   0.000  46,005.010  46,005.010  35,950.000  46,005.010  10,055.010  1.00  10,055.01 
FRC05201  SANITARY SEWER 200   0.000  13,346.000  13,346.000  10,000.000  13,346.000  3,346.000  1.00  3,346.00 
FRC05301  REM STEEL SLEEVE   0.000  13,542.460  13,542.460  11,185.000  13,542.460  2,357.460  1.00  2,357.46 
FRC06301  PERM THOROUGHFARE   0.000  200,258.000  200,258.000  0.000  200,258.000  200,258.000  1.00  200,258.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  41,946.48 
XXX19200  ACCELERATION   0.000  47,672.500  47,672.500  0.000  6,686.440  6,686.440  1.00  6,686.44 

 

 

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
X9101101  TVLSLV/V750VV 3.7X3.4T   0.000  2.000  2.000  1.850  1.960  0.110  73,385.00  8,072.35 
Total:   

$924,498.10

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA