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 07/30/2014 

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Contractor Invoice

Previous Report 12/10/2009
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 11/19/2009
Route: FAP 351
Section: 2008-001VB To Date: 12/10/2009
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:  40.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      1,823,223.93      406,735.38      39,856,639.32      16,560,932.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,560,932.31     
Total paid this estimate:   16,560,932.31     
     Previous payments to contractor: -15,205,347.76     
     Payment to contractor this estimate: 1,355,584.55     
 
          Voucher #   CC13477 Date: 12/22/2009 1 of 1 1,355,584.55     

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

Pay Estimate Number:  14 Total: 1,355,584.55     

 

 

 

 


 

 

 

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  76.100  978.200  902.100  55.59  50,147.74 
MX033311  WATER MAIN REMOV 400   218.000  200.000  418.000  55.200  106.400  51.200  55.00  2,816.00 
MX033481  DIWM CL52 POLY EN 400   218.000  -132.800  85.200  93.000  85.200  -7.800  550.00  -4,290.00 
MX033739  DIWM CL52 POLY EN 750   210.000  178.500  388.500  292.200  384.500  92.300  1,055.00  97,376.50 
M2020010  EARTH EXCAVATION   15,400.000  0.000  15,400.000  469.000  574.100  105.100  29.00  3,047.90 
M2021200  REM & DISP UNS MATL   2,160.000  0.000  2,160.000  0.000  413.550  413.550  40.55  16,769.45 
M2070420  POROUS GRAN EMB SUBGR   2,160.000  0.000  2,160.000  0.000  413.550  413.550  46.00  19,023.30 
M2080150  TRENCH BACKFILL   4,196.000  -674.560  3,521.440  789.280  982.780  193.500  98.00  18,963.00 
M7030620  TEMP PT PM LINE 100   3,371.000  0.000  3,371.000  851.300  2,481.300  1,630.000  1.40  2,282.00 
X0326082  BR DECK TIE SPPRT SYS   1.000  0.000  1.000  0.000  0.600  0.600  25,000.00  15,000.00 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  13.000  14.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.360  0.390  0.030  450,000.00  13,500.00 
Z0069800  SUB-BALLAST   4,545.000  1,779.000  6,324.000  4,246.890  4,680.640  433.750  30.00  13,012.50 
50800105  REINFORCEMENT BARS   133,190.000  0.000  133,190.000  23,315.100  60,130.890  36,815.790  1.50  55,223.69 
50800205  REINF BARS, EPOXY CTD   1,591,870.000  0.000  1,591,870.000  23,254.720  204,359.990  181,105.270  1.30  235,436.85 
51603000  DRILLED SHAFT IN SOIL   2,739.000  0.000  2,739.000  213.010  916.710  703.700  850.00  598,145.00 
51604000  DRILLED SHAFT IN ROCK   314.200  0.000  314.200  17.660  103.370  85.710  1,500.00  128,565.00 

 

 

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
66900200  NON SPL WASTE DISPOSL   14,771.000  6,452.000  21,223.000  5,777.070  7,274.670  1,497.600  50.00  74,880.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.492  0.514  0.022  168,000.00  3,696.00 
70102550  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.310  0.343  0.033  14,000.00  462.00 
70106800  CHANGEABLE MESSAGE SN   68.000  0.000  68.000  6.000  8.000  2.000  1,200.00  2,400.00 
70400100  TEMP CONC BARRIER   880.000  0.000  880.000  658.900  780.800  121.900  40.00  4,876.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.330  0.363  0.033  22,776.50  751.62 
Total:   

$1,355,584.55

 

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