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 04/16/2014 

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Contractor Invoice

Previous Report 02/03/2010
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 01/20/2010
Route: FAP 351
Section: 2008-001VB To Date: 02/03/2010
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:  44.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      2,006,223.93      406,735.38      40,039,639.32      18,001,141.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,001,141.24     
Total paid this estimate:   18,001,141.24     
     Previous payments to contractor: -17,504,505.60     
     Payment to contractor this estimate: 496,635.64     
 
          Voucher #   CC17176 Date: 02/17/2010 1 of 1 496,635.64     

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

Pay Estimate Number:  16 Total: 496,635.64     

 

 

 

 


 

 

 

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
M7030620  TEMP PT PM LINE 100   3,371.000  0.000  3,371.000  2,481.300  3,231.300  750.000  1.40  1,050.00 
X0320870  BRACED EXCAVATION   9,670.900  0.000  9,670.900  3,148.210  3,965.980  817.770  160.00  130,843.20 
X5121800  PERM STEEL SHT PILING   8,350.000  0.000  8,350.000  2,224.500  3,288.790  1,064.290  22.00  23,414.38 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  15.000  16.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.420  0.450  0.030  450,000.00  13,500.00 
50200100  STRUCTURE EXCAVATION   10,408.400  0.000  10,408.400  2,432.048  4,564.468  2,132.420  45.00  95,958.90 
50300225  CONC STRUCT   6,384.100  0.000  6,384.100  252.500  612.420  359.920  450.00  161,964.00 
50800205  REINF BARS, EPOXY CTD   1,591,870.000  0.000  1,591,870.000  362,552.580  372,329.140  9,776.560  1.30  12,709.53 
66900200  NON SPL WASTE DISPOSL   14,771.000  6,452.000  21,223.000  8,243.010  9,171.570  928.560  50.00  46,428.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.536  0.558  0.022  168,000.00  3,696.00 
70102550  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.373  0.403  0.030  14,000.00  420.00 
70106800  CHANGEABLE MESSAGE SN   68.000  0.000  68.000  10.000  12.000  2.000  1,200.00  2,400.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.396  0.429  0.033  22,776.50  751.63 
Total:   

$496,635.64

 

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