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 04/14/2014 

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Contractor Invoice

Previous Report 01/20/2010
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 12/10/2009
Route: FAP 351
Section: 2008-001VB To Date: 01/20/2010
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:  43.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      1,833,223.93      406,735.38      39,866,639.32      17,504,505.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,504,505.60     
Total paid this estimate:   17,504,505.60     
     Previous payments to contractor: -16,560,932.31     
     Payment to contractor this estimate: 943,573.29     
 
          Voucher #   CC15304 Date: 01/21/2010 1 of 1 943,573.29     

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

Pay Estimate Number:  15 Total: 943,573.29     

 

 

 

 


 

 

 

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
M8180120  A CBL 3-1C2 MESS WIRE   2,100.000  0.000  2,100.000  943.500  1,153.000  209.500  23.90  5,007.05 
X0320870  BRACED EXCAVATION   9,670.900  0.000  9,670.900  4,762.110  3,148.210  -1,613.900  160.00  -258,224.00 
X0323988  TEMP SOIL RETEN SYSTM   3,338.000  0.000  3,338.000  1,901.000  3,120.270  1,219.270  100.00  121,927.00 
X0325355  RAIL TRACK, REMOVE   8,903.000  0.000  8,903.000  2,976.000  0.000  -2,976.000  8.00  -23,808.00 
X0326076  SIG MTRA-VROA670 4FBR   5.000  0.000  5.000  0.000  2.000  2.000  2,300.00  4,600.00 
X0326084  TVLSLV/V200VV1.2T1FCL   2.000  -1.000  1.000  0.000  1.000  1.000  7,500.00  7,500.00 
X0712400  TEMP PAVEMENT   349.000  0.000  349.000  116.000  180.600  64.600  66.00  4,263.60 
X5121800  PERM STEEL SHT PILING   8,350.000  0.000  8,350.000  420.000  2,224.500  1,804.500  22.00  39,699.00 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  14.000  15.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.390  0.420  0.030  450,000.00  13,500.00 
Z0069800  SUB-BALLAST   4,545.000  1,779.000  6,324.000  4,680.640  4,774.910  94.270  30.00  2,828.10 
Z0076600  TRAINEES   7,500.000  0.000  7,500.000  399.500  607.000  207.500  0.80  166.00 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.150  0.450  0.300  650,000.00  195,000.00 
50200100  STRUCTURE EXCAVATION   10,408.400  0.000  10,408.400  227.408  2,432.048  2,204.640  45.00  99,208.80 
50800205  REINF BARS, EPOXY CTD   1,591,870.000  0.000  1,591,870.000  204,359.990  362,552.580  158,192.590  1.30  205,650.36 
50800515  BAR SPLICERS   1,491.000  0.000  1,491.000  0.000  48.000  48.000  23.00  1,104.00 
51603000  DRILLED SHAFT IN SOIL   2,739.000  0.000  2,739.000  916.710  1,173.310  256.600  850.00  218,110.00 

 

 

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
51604000  DRILLED SHAFT IN ROCK   314.200  0.000  314.200  103.370  150.670  47.300  1,500.00  70,950.00 
66900200  NON SPL WASTE DISPOSL   14,771.000  6,452.000  21,223.000  7,274.670  8,243.010  968.340  50.00  48,417.00 
66900530  SOIL DISPOSAL ANALY   8.000  0.000  8.000  8.000  4.000  -4.000  1,000.00  -4,000.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.514  0.536  0.022  168,000.00  3,696.00 
70102550  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.343  0.373  0.030  14,000.00  420.00 
70106800  CHANGEABLE MESSAGE SN   68.000  0.000  68.000  8.000  10.000  2.000  1,200.00  2,400.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.363  0.396  0.033  22,776.50  751.62 
FRC00101  RDWY PRESERVATION   0.000  50,000.000  50,000.000  38,573.440  38,801.100  227.660  1.00  227.66 
FRC00301  MISC TRACK WORK   0.000  30,000.000  30,000.000  26,685.290  30,000.000  3,314.710  1.00  3,314.71 
FRC01201  MISC SEWER WORK   0.000  40,000.000  40,000.000  33,444.900  38,444.900  5,000.000  1.00  5,000.00 
FRC01601  400 MM WATER MAIN CONF   0.000  112,143.770  112,143.770  62,000.000  112,143.770  50,143.770  1.00  50,143.77 
FRC02301  DETOUR RTE PAVT PREPAR   0.000  60,000.000  60,000.000  34,000.000  36,617.100  2,617.100  1.00  2,617.10 
FRC02501  THOROUGHFARE UTILITIES   0.000  75,000.000  75,000.000  0.000  46,500.000  46,500.000  1.00  46,500.00 
FRC02601  LINE STOPS   0.000  153,823.660  153,823.660  0.000  73,103.520  73,103.520  1.00  73,103.52 
Total:   

$943,573.29

 

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