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 07/30/2014 

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Contractor Invoice

Previous Report 10/15/2009
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 09/09/2009
Route: FAP 351
Section: 2008-001VB To Date: 10/15/2009
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:  32.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      1,544,256.50      358,427.90      39,625,979.37      12,955,513.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,955,513.84     
Total paid this estimate:   12,955,513.84     
     Previous payments to contractor: -12,067,264.43     
     Payment to contractor this estimate: 888,249.41     
 
          Voucher #   CC08603 Date: 10/19/2009 1 of 1 888,249.41     

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

Pay Estimate Number:  12 Total: 888,249.41     

 

 

 

 


 

 

 

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
M2020010  EARTH EXCAVATION   15,400.000  0.000  15,400.000  0.000  469.000  469.000  29.00  13,601.00 
M2080150  TRENCH BACKFILL   4,196.000  -382.800  3,813.200  894.300  789.280  -105.020  98.00  -10,291.96 
M4402000  PAVEMENT REM   16,370.000  0.000  16,370.000  0.000  26.420  26.420  10.00  264.20 
M4402010  DRIVE PAVEMENT REM   480.000  0.000  480.000  0.000  97.424  97.424  12.00  1,169.09 
M4402040  COMB CURB GUTTER REM   2,709.000  0.000  2,709.000  23.000  512.400  489.400  4.00  1,957.60 
M4402050  SIDEWALK REM   902.000  0.000  902.000  8.900  393.178  384.278  11.00  4,227.06 
M5503050  SS 2 RCP CL 3 300   245.000  0.000  245.000  3.000  28.500  25.500  315.00  8,032.50 
M6020185  CB A 1.2M D T24F&G   13.000  0.000  13.000  2.000  3.000  1.000  5,900.00  5,900.00 
M6690200  NON SPL WASTE DISPOSL   5,791.000  1,473.000  7,264.000  999.400  1,077.300  77.900  60.00  4,674.00 
M6690400  SPL WAST GRD WAT DISP   91,000.000  100,000.000  191,000.000  186,805.000  191,000.000  4,195.000  0.30  1,258.50 
X0320870  BRACED EXCAVATION   9,670.900  0.000  9,670.900  740.730  2,422.910  1,682.180  160.00  269,148.80 
X0325346  RAILROAD TRACK   7,205.000  0.000  7,205.000  3,290.100  4,358.400  1,068.300  300.00  320,490.00 
X0326027  REM EX CATENARY POLE   2.000  0.000  2.000  0.000  2.000  2.000  5,000.00  10,000.00 
X0326080  TMP RM WWYSYS016-2819   1.000  0.000  1.000  0.000  0.980  0.980  50,554.18  49,543.10 
X0712400  TEMP PAVEMENT   349.000  0.000  349.000  0.000  116.000  116.000  66.00  7,656.00 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  11.000  12.000  1.000  3,500.00  3,500.00 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.000  0.300  0.300  735,000.00  220,500.00 

 

 

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
50200100  STRUCTURE EXCAVATION   10,408.400  0.000  10,408.400  0.000  227.408  227.408  45.00  10,233.36 
50300225  CONC STRUCT   6,384.100  0.000  6,384.100  192.600  252.500  59.900  450.00  26,955.00 
50800205  REINF BARS, EPOXY CTD   1,591,870.000  0.000  1,591,870.000  16,821.720  23,254.720  6,433.000  1.30  8,362.90 
66900200  NON SPL WASTE DISPOSL   14,771.000  6,452.000  21,223.000  1,965.870  2,556.870  591.000  50.00  29,550.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.448  0.470  0.022  168,000.00  3,696.00 
70102550  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.000  0.280  0.280  14,000.00  3,920.00 
70106800  CHANGEABLE MESSAGE SN   68.000  0.000  68.000  2.000  4.000  2.000  1,200.00  2,400.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.264  0.297  0.033  22,776.50  751.62 
FRC00101  RDWY PRESERVATION   0.000  40,000.000  40,000.000  32,901.280  38,573.440  5,672.160  1.00  5,672.16 
FRC02101  REV TEMP BALLAST RET   0.000  51,751.200  51,751.200  0.000  35,000.000  35,000.000  1.00  35,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -149,921.52 
Total:   

$888,249.41

 

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