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 07/28/2014 

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Contractor Invoice

Previous Report 08/11/2010
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 06/30/2010
Route: FAP 351
Section: 2008-001VB To Date: 08/11/2010
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:  56.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      2,430,806.09      436,735.38      40,434,221.48      23,108,421.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,108,421.82     
Total paid this estimate:   23,108,421.82     
     Previous payments to contractor: -22,327,018.72     
     Payment to contractor this estimate: 781,403.10     
 
          Voucher #   CC03400 Date: 08/16/2010 1 of 1 781,403.10     

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

Pay Estimate Number:  23 Total: 781,403.10     

 

 

 

 


 

 

 

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
MZ001050  AGG SUBGRADE 300   21,806.000  0.000  21,806.000  195.300  1,951.300  1,756.000  18.00  31,608.00 
M2020010  EARTH EXCAVATION   15,400.000  0.000  15,400.000  574.100  2,629.800  2,055.700  29.00  59,615.30 
M2021200  REM & DISP UNS MATL   2,160.000  0.000  2,160.000  413.550  418.477  4.927  40.55  199.79 
M2070420  POROUS GRAN EMB SUBGR   2,160.000  0.000  2,160.000  413.550  418.477  4.927  46.00  226.64 
M4202265  PCC PVT 260 JOINTED   20,056.000  0.000  20,056.000  0.000  919.573  919.573  85.00  78,163.71 
M6060700  COMB CC&G TB15.60   2,904.000  0.000  2,904.000  466.300  536.300  70.000  69.13  4,839.10 
X0320870  BRACED EXCAVATION   9,670.900  0.000  9,670.900  4,208.180  5,572.280  1,364.100  160.00  218,256.00 
X0325355  RAIL TRACK, REMOVE   8,903.000  0.000  8,903.000  4,229.200  5,363.740  1,134.540  8.00  9,076.32 
X0326025  CATENARY DEAD END STR   1.000  0.000  1.000  0.970  0.990  0.020  450,000.00  9,000.00 
X0326081  TMP RM WWYSYS016-2822   1.000  0.000  1.000  0.900  0.980  0.080  50,554.18  4,044.34 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  21.000  22.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  0.630  0.030  450,000.00  13,500.00 
42001165  BR APPR PAVT   991.000  0.000  991.000  0.000  358.590  358.590  265.00  95,026.35 
44000100  PAVEMENT REM   2,986.000  0.000  2,986.000  384.600  2,986.000  2,601.400  10.00  26,014.00 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.390  0.540  0.150  735,000.00  110,250.00 
50200100  STRUCTURE EXCAVATION   10,408.400  0.000  10,408.400  5,057.128  5,448.128  391.000  45.00  17,595.00 
50300225  CONC STRUCT   6,384.100  0.000  6,384.100  2,938.042  3,024.262  86.220  450.00  38,799.00 

 

 

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  713,628.980  722,489.130  8,860.150  1.30  11,518.20 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.668  0.690  0.022  168,000.00  3,696.00 
70102550  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.553  0.583  0.030  14,000.00  420.00 
70106800  CHANGEABLE MESSAGE SN   68.000  0.000  68.000  22.000  24.000  2.000  1,200.00  2,400.00 
70400200  REL TEMP CONC BARRIER   831.000  0.000  831.000  0.000  550.000  550.000  7.00  3,850.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.594  0.627  0.033  22,776.50  751.63 
FRC00101  RDWY PRESERVATION   0.000  50,000.000  50,000.000  40,295.480  40,647.220  351.740  1.00  351.74 
FRC00601  EXPLORATORY EXCAV   0.000  30,000.000  30,000.000  20,117.800  26,302.370  6,184.570  1.00  6,184.57 
FRC02301  DETOUR RTE PAVT PREPAR   0.000  60,000.000  60,000.000  38,970.530  46,911.350  7,940.820  1.00  7,940.82 
FRC03701  CLOSURE WALL EXTEN   0.000  4,500.000  4,500.000  0.000  4,500.000  4,500.000  1.00  4,500.00 
FRC03801  MEDIAN REMOVAL   0.000  5,005.910  5,005.910  0.000  5,005.910  5,005.910  1.00  5,005.91 
FRC04301  CLEAN EXISTING SEWERS   0.000  22,000.000  22,000.000  0.000  12,443.780  12,443.780  1.00  12,443.78 
FRC04401  DRAINAGE MODIFICATION   0.000  3,000.000  3,000.000  0.000  2,626.900  2,626.900  1.00  2,626.90 
Total:   

$781,403.10

 

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