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 04/17/2014 

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Contractor Invoice

Previous Report 03/18/2010
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 03/09/2010
Route: FAP 351
Section: 2008-001VB To Date: 03/18/2010
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:  48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      2,167,754.53      436,735.38      40,171,169.92      19,577,655.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,577,655.42     
Total paid this estimate:   19,577,655.42     
     Previous payments to contractor: -19,127,939.48     
     Payment to contractor this estimate: 449,715.94     
 
          Voucher #   CC19414 Date: 03/19/2010 1 of 1 449,715.94     

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

Pay Estimate Number:  18 Total: 449,715.94     

 

 

 

 


 

 

 

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
M4428420  CL D PATCH T4 200   100.000  95.300  195.300  100.000  195.300  95.300  130.00  12,389.00 
Z0076600  TRAINEES   7,500.000  0.000  7,500.000  607.000  925.000  318.000  0.80  254.40 
50300225  CONC STRUCT   6,384.100  0.000  6,384.100  2,180.140  2,323.840  143.700  450.00  64,665.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.700  0.775  0.075  3,400,000.00  255,000.00 
50800205  REINF BARS, EPOXY CTD   1,591,870.000  0.000  1,591,870.000  538,567.470  563,692.040  25,124.570  1.30  32,661.94 
50800515  BAR SPLICERS   1,491.000  0.000  1,491.000  274.000  322.000  48.000  23.00  1,104.00 
66900530  SOIL DISPOSAL ANALY   8.000  18.000  26.000  8.000  22.000  14.000  1,000.00  14,000.00 
FRC03001  FLASH BUTT WELDING   0.000  69,641.600  69,641.600  0.000  69,641.600  69,641.600  1.00  69,641.60 
Total:   

$449,715.94

 

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