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 04/15/2014 

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Contractor Invoice

Previous Report 09/27/2010
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 09/15/2010
Route: FAP 351
Section: 2008-001VB To Date: 09/27/2010
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:  61.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      2,489,900.69      446,507.88      40,483,543.58      25,011,517.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,011,517.10     
Total paid this estimate:   25,011,517.10     
     Previous payments to contractor: -24,539,418.90     
     Payment to contractor this estimate: 472,098.20     
 
          Voucher #   CC07568 Date: 09/29/2010 1 of 1 472,098.20     

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

Pay Estimate Number:  25 Total: 472,098.20     

 

 

 

 


 

 

 

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
MX032233  WATER MAIN REMOV 300   40.000  0.000  40.000  31.500  40.000  8.500  54.00  459.00 
M4202265  PCC PVT 260 JOINTED   20,056.000  0.000  20,056.000  3,507.811  4,896.651  1,388.840  85.00  118,051.40 
X0320870  BRACED EXCAVATION   9,670.900  0.000  9,670.900  6,769.474  7,040.474  271.000  160.00  43,360.00 
X0325355  RAIL TRACK, REMOVE   8,903.000  0.000  8,903.000  5,363.740  6,115.040  751.300  8.00  6,010.40 
X5121800  PERM STEEL SHT PILING   8,350.000  0.000  8,350.000  3,288.790  4,320.790  1,032.000  22.00  22,704.00 
28000510  INLET FILTERS   48.000  0.000  48.000  30.000  40.000  10.000  185.00  1,850.00 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.450  0.750  0.300  650,000.00  195,000.00 
50200100  STRUCTURE EXCAVATION   10,408.400  0.000  10,408.400  5,729.638  6,120.638  391.000  45.00  17,595.00 
FRC02601  LINE STOPS   0.000  220,892.060  220,892.060  153,823.660  220,892.060  67,068.400  1.00  67,068.40 
Total:   

$472,098.20

 

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