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 04/15/2014 

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Contractor Invoice

Previous Report 04/20/2010
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 03/18/2010
Route: FAP 351
Section: 2008-001VB To Date: 04/20/2010
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:  50.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      2,177,584.53      436,735.38      40,180,999.92      20,398,653.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,398,653.51     
Total paid this estimate:   20,398,653.51     
     Previous payments to contractor: -19,577,655.42     
     Payment to contractor this estimate: 820,998.09     
 
          Voucher #   CC21749 Date: 04/22/2010 1 of 1 820,998.09     

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

Pay Estimate Number:  19 Total: 820,998.09     

 

 

 

 


 

 

 

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
M6010605  PIPE UNDERDRAINS 100   581.000  0.000  581.000  0.000  88.590  88.590  100.00  8,859.00 
M8307300  LP WD 15.24 CL4 4.5MA   19.000  4.000  23.000  15.600  19.600  4.000  1,943.80  7,775.20 
X0325346  RAILROAD TRACK   7,205.000  0.000  7,205.000  4,375.300  4,507.700  132.400  300.00  39,720.00 
X0325355  RAIL TRACK, REMOVE   8,903.000  0.000  8,903.000  0.000  2,976.000  2,976.000  8.00  23,808.00 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  17.000  18.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.480  0.510  0.030  450,000.00  13,500.00 
20700220  POROUS GRAN EMBANK   9,120.000  0.000  9,120.000  0.000  1,531.030  1,531.030  60.00  91,861.80 
50300225  CONC STRUCT   6,384.100  0.000  6,384.100  2,323.840  2,791.030  467.190  450.00  210,235.50 
50300255  CONC SUP-STR   1,066.000  0.000  1,066.000  0.000  146.280  146.280  850.00  124,338.00 
50400805  F & E P P CON I-BM 36   2,120.100  0.000  2,120.100  0.000  770.920  770.920  200.00  154,184.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.775  0.800  0.025  3,400,000.00  85,000.00 
50800205  REINF BARS, EPOXY CTD   1,591,870.000  0.000  1,591,870.000  563,692.040  637,477.000  73,784.960  1.30  95,920.45 
50800515  BAR SPLICERS   1,491.000  0.000  1,491.000  322.000  620.000  298.000  23.00  6,854.00 
51500100  NAME PLATES   5.000  0.000  5.000  0.000  1.000  1.000  350.00  350.00 
52100010  ELAST BEARING ASSY T1   44.000  0.000  44.000  0.000  16.000  16.000  1,019.23  16,307.68 
52100530  ANCHOR BOLTS 1 1/4   472.000  0.000  472.000  0.000  120.000  120.000  110.00  13,200.00 
58000110  MEMBRANE WATERPRF SPL   19,736.500  0.000  19,736.500  11,283.230  12,741.380  1,458.150  12.00  17,497.80 

 

 

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
60109582  P UNDR FOR STRUCT 6   2,831.000  0.000  2,831.000  0.000  196.580  196.580  22.00  4,324.76 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.580  0.602  0.022  168,000.00  3,696.00 
70102550  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.433  0.463  0.030  14,000.00  420.00 
70106800  CHANGEABLE MESSAGE SN   68.000  0.000  68.000  14.000  16.000  2.000  1,200.00  2,400.00 
82102400  LUM SV HOR MT 400W   19.000  4.000  23.000  19.000  23.000  4.000  513.70  2,054.80 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.462  0.495  0.033  22,776.50  751.63 
FRC00101  RDWY PRESERVATION   0.000  50,000.000  50,000.000  38,801.100  40,295.480  1,494.380  1.00  1,494.38 
FRC02401  RETAINING WALL REM   0.000  10,000.000  10,000.000  2,182.440  3,056.330  873.890  1.00  873.89 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -107,928.80 
Total:   

$820,998.09

 

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