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 07/21/2014 

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Contractor Invoice

Previous Report 05/26/2010
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 04/20/2010
Route: FAP 351
Section: 2008-001VB To Date: 05/26/2010
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:  52.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      2,232,913.27      436,735.38      40,236,328.66      21,393,102.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,393,102.66     
Total paid this estimate:   21,393,102.66     
     Previous payments to contractor: -20,398,653.51     
     Payment to contractor this estimate: 994,449.15     
 
          Voucher #   CC24859 Date: 05/28/2010 1 of 1 994,449.15     

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

Pay Estimate Number:  20 Total: 994,449.15     

 

 

 

 


 

 

 

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
MX030199  TEMP PAVEMENT   1,484.000  0.000  1,484.000  978.200  1,484.000  505.800  55.59  28,117.42 
MX033481  DIWM CL52 POLY EN 400   218.000  -43.300  174.700  85.200  174.700  89.500  550.00  49,225.00 
M4402000  PAVEMENT REM   16,370.000  0.000  16,370.000  26.420  5,946.420  5,920.000  10.00  59,200.00 
M4402040  COMB CURB GUTTER REM   2,709.000  0.000  2,709.000  512.400  1,081.900  569.500  4.00  2,278.00 
M4402050  SIDEWALK REM   902.000  0.000  902.000  393.178  561.178  168.000  11.00  1,848.00 
M6060700  COMB CC&G TB15.60   2,904.000  0.000  2,904.000  384.600  466.300  81.700  69.13  5,647.92 
M7040100  TEMP CONC BARRIER   266.000  0.000  266.000  121.920  175.920  54.000  120.00  6,480.00 
X0325346  RAILROAD TRACK   7,205.000  0.000  7,205.000  4,507.700  4,785.700  278.000  300.00  83,400.00 
X0325355  RAIL TRACK, REMOVE   8,903.000  0.000  8,903.000  2,976.000  3,440.420  464.420  8.00  3,715.36 
X0326082  BR DECK TIE SPPRT SYS   1.000  0.000  1.000  0.600  0.900  0.300  25,000.00  7,500.00 
X0326088  TEMP BALLAST RET SYS   460.000  -40.000  420.000  91.000  230.050  139.050  125.00  17,381.25 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  18.000  19.000  1.000  3,500.00  3,500.00 
X8250085  LTG CONTR DUP CONS TY   2.000  0.000  2.000  0.000  1.000  1.000  13,525.30  13,525.30 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.510  0.540  0.030  450,000.00  13,500.00 
20700220  POROUS GRAN EMBANK   9,120.000  0.000  9,120.000  1,531.030  3,215.870  1,684.840  60.00  101,090.40 
50200100  STRUCTURE EXCAVATION   10,408.400  0.000  10,408.400  4,635.128  5,057.128  422.000  45.00  18,990.00 
50300225  CONC STRUCT   6,384.100  0.000  6,384.100  2,791.030  2,843.880  52.850  450.00  23,782.50 

 

 

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
50300255  CONC SUP-STR   1,066.000  0.000  1,066.000  146.280  445.520  299.240  850.00  254,354.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.800  0.850  0.050  3,400,000.00  170,000.00 
50800205  REINF BARS, EPOXY CTD   1,591,870.000  0.000  1,591,870.000  637,477.000  699,377.220  61,900.220  1.30  80,470.29 
50800515  BAR SPLICERS   1,491.000  0.000  1,491.000  620.000  1,065.000  445.000  23.00  10,235.00 
59100100  GEOCOMPOSITE WALL DR   2,776.200  0.000  2,776.200  0.000  536.850  536.850  22.00  11,810.70 
60109582  P UNDR FOR STRUCT 6   2,831.000  0.000  2,831.000  196.580  470.340  273.760  22.00  6,022.72 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.602  0.624  0.022  168,000.00  3,696.00 
70102550  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.463  0.493  0.030  14,000.00  420.00 
70106800  CHANGEABLE MESSAGE SN   68.000  0.000  68.000  16.000  18.000  2.000  1,200.00  2,400.00 
81101000  CON AT ST 4 GALVS   256.000  0.000  256.000  0.000  214.400  214.400  64.80  13,893.12 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.495  0.528  0.033  22,776.50  751.62 
FRC02301  DETOUR RTE PAVT PREPAR   0.000  60,000.000  60,000.000  36,617.100  38,970.530  2,353.430  1.00  2,353.43 
FRC02501  THOROUGHFARE UTILITIES   0.000  75,000.000  75,000.000  55,174.390  53,408.140  -1,766.250  1.00  -1,766.25 
FRC02901  CHIP MIX SUBSTITUTION   0.000  1,500.000  1,500.000  0.000  627.370  627.370  1.00  627.37 
Total:   

$994,449.15

 

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