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 07/24/2014 

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Contractor Invoice

Previous Report 06/30/2010
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 06/11/2010
Route: FAP 351
Section: 2008-001VB To Date: 06/30/2010
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:  54.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      2,376,428.49      436,735.38      40,379,843.88      22,327,018.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,327,018.72     
Total paid this estimate:   22,327,018.72     
     Previous payments to contractor: -22,020,558.60     
     Payment to contractor this estimate: 306,460.12     
 
          Voucher #   CC00311 Date: 07/12/2010 1 of 1 306,460.12     

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

Pay Estimate Number:  22 Total: 306,460.12     

 

 

 

 


 

 

 

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
MX033480  DIWM CL52 POLY EN 150   70.000  -3.000  67.000  0.000  6.400  6.400  325.00  2,080.00 
M2080150  TRENCH BACKFILL   4,196.000  -674.560  3,521.440  1,287.856  1,407.256  119.400  98.00  11,701.20 
M6690200  NON SPL WASTE DISPOSL   5,791.000  1,473.000  7,264.000  1,077.300  1,547.000  469.700  60.00  28,182.00 
M6690400  SPL WAST GRD WAT DISP   91,000.000  390,622.320  481,622.320  291,000.000  481,622.320  190,622.320  0.30  57,186.70 
X0325355  RAIL TRACK, REMOVE   8,903.000  0.000  8,903.000  3,517.420  4,229.200  711.780  8.00  5,694.24 
X0326035  EC-METRA 4160V POWER   6,066.000  0.000  6,066.000  5,799.200  6,066.000  266.800  24.90  6,643.32 
X0326036  EC-METRA 2400V POWER   6,066.000  0.000  6,066.000  5,799.200  6,066.000  266.800  24.00  6,403.20 
X0326081  TMP RM WWYSYS016-2822   1.000  0.000  1.000  0.000  0.900  0.900  50,554.18  45,498.76 
X0326088  TEMP BALLAST RET SYS   460.000  -40.000  420.000  230.050  321.050  91.000  125.00  11,375.00 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  20.000  21.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.570  0.600  0.030  450,000.00  13,500.00 
Z0076600  TRAINEES   7,500.000  0.000  7,500.000  925.000  1,447.000  522.000  0.80  417.60 
20800150  TRENCH BACKFILL   149.100  0.000  149.100  0.000  45.730  45.730  46.00  2,103.58 
50300225  CONC STRUCT   6,384.100  0.000  6,384.100  2,916.412  2,938.042  21.630  450.00  9,733.50 
50800205  REINF BARS, EPOXY CTD   1,591,870.000  0.000  1,591,870.000  710,324.180  713,628.980  3,304.800  1.30  4,296.24 
50901765  PIPE HANDRAIL SPL   928.000  0.000  928.000  0.000  107.830  107.830  172.00  18,546.76 
60206905  CB TC T1F OL   5.000  0.000  5.000  0.000  1.000  1.000  1,200.00  1,200.00 

 

 

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
60218400  MAN TA 4 DIA T1F CL   2.000  0.000  2.000  0.000  1.000  1.000  1,900.00  1,900.00 
66900200  NON SPL WASTE DISPOSL   14,771.000  6,452.000  21,223.000  9,231.650  9,999.480  767.830  50.00  38,391.50 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.646  0.668  0.022  168,000.00  3,696.00 
70102550  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.523  0.553  0.030  14,000.00  420.00 
70106800  CHANGEABLE MESSAGE SN   68.000  0.000  68.000  20.000  22.000  2.000  1,200.00  2,400.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.561  0.594  0.033  22,776.50  751.62 
FRC02401  RETAINING WALL REM   0.000  10,000.000  10,000.000  3,056.330  3,895.230  838.900  1.00  838.90 
FRC02701  THOROUGHFARE TURN OUT   0.000  173,000.000  173,000.000  100,000.000  130,000.000  30,000.000  1.00  30,000.00 
Total:   

$306,460.12

 

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