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 04/23/2014 

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Contractor Invoice

Previous Report 11/19/2009
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 10/15/2009
Route: FAP 351
Section: 2008-001VB To Date: 11/19/2009
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:  37.41%
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      15,205,347.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,205,347.76     
Total paid this estimate:   15,205,347.76     
     Previous payments to contractor: -12,955,513.84     
     Payment to contractor this estimate: 2,249,833.92     
 
          Voucher #   CC13167 Date: 12/17/2009 1 of 1 2,249,833.92     

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

Pay Estimate Number:  13 Total: 2,249,833.92     

 

 

 

 


 

 

 

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
M4245000  TEMP SIDEWALK   422.000  0.000  422.000  0.000  369.810  369.810  50.00  18,490.50 
M6060700  COMB CC&G TB15.60   2,904.000  0.000  2,904.000  0.000  384.600  384.600  69.13  26,587.40 
M7030520  PAVT MARK TAPE T3 100   6,476.000  0.000  6,476.000  851.300  1,260.600  409.300  3.60  1,473.48 
M7040100  TEMP CONC BARRIER   266.000  0.000  266.000  0.000  121.920  121.920  120.00  14,630.40 
X0320870  BRACED EXCAVATION   9,670.900  0.000  9,670.900  2,422.910  4,762.110  2,339.200  160.00  374,272.00 
X0322061  TEMPORARY JUMP SPAN   1.000  0.000  1.000  0.750  0.975  0.225  175,000.00  39,375.00 
X0323988  TEMP SOIL RETEN SYSTM   3,338.000  0.000  3,338.000  0.000  1,901.000  1,901.000  100.00  190,100.00 
X0326035  EC-METRA 4160V POWER   6,066.000  0.000  6,066.000  2,738.600  5,799.200  3,060.600  24.90  76,208.94 
X0326036  EC-METRA 2400V POWER   6,066.000  0.000  6,066.000  2,738.600  5,799.200  3,060.600  24.00  73,454.40 
X0326039  TEMP RAMP ACSS METRA   6.000  0.000  6.000  2.500  2.800  0.300  60,000.00  18,000.00 
X0326079  TMP RM WWYSYS016-2755   1.000  0.000  1.000  0.000  0.200  0.200  50,554.18  10,110.84 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  12.000  13.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.330  0.360  0.030  450,000.00  13,500.00 
Z0030240  IMP ATTN TEMP NRD TL2   8.000  0.000  8.000  0.000  2.000  2.000  3,200.00  6,400.00 
Z0076600  TRAINEES   7,500.000  0.000  7,500.000  342.000  399.500  57.500  0.80  46.00 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.000  0.150  0.150  650,000.00  97,500.00 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.300  0.390  0.090  735,000.00  66,150.00 

 

 

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
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.452  0.700  0.248  3,400,000.00  843,200.00 
66900200  NON SPL WASTE DISPOSL   14,771.000  6,452.000  21,223.000  2,556.870  5,777.070  3,220.200  50.00  161,010.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.470  0.492  0.022  168,000.00  3,696.00 
70102550  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.280  0.310  0.030  14,000.00  420.00 
70106800  CHANGEABLE MESSAGE SN   68.000  0.000  68.000  4.000  6.000  2.000  1,200.00  2,400.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.297  0.330  0.033  22,776.50  751.63 
FRC00301  MISC TRACK WORK   0.000  30,000.000  30,000.000  22,386.960  26,685.290  4,298.330  1.00  4,298.33 
FRC01201  MISC SEWER WORK   0.000  40,000.000  40,000.000  30,000.000  33,444.900  3,444.900  1.00  3,444.90 
FRC01501  750MM WATER MAIN/SS CO   0.000  43,097.300  43,097.300  24,500.500  43,097.300  18,596.800  1.00  18,596.80 
FRC01701  RECON STRCTR CW1   0.000  11,826.300  11,826.300  10,000.000  11,826.300  1,826.300  1.00  1,826.30 
FRC02301  DETOUR RTE PAVT PREPAR   0.000  60,000.000  60,000.000  0.000  34,000.000  34,000.000  1.00  34,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  146,391.00 
Total:   

$2,249,833.92

 

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