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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2009
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 06/09/2009
Route: FAP 351
Section: 2008-001VB To Date: 06/30/2009
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:  20.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      1,289,338.68      353,427.90      39,376,061.55      8,773,596.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,773,596.96     
Total paid this estimate:   8,773,596.96     
     Previous payments to contractor: -8,289,561.46     
     Payment to contractor this estimate: 484,035.50     
 
          Voucher #   CC00136 Date: 07/22/2009 1 of 1 484,035.50     

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

Pay Estimate Number:  09 Total: 484,035.50     

 

 

 

 


 

 

 

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
MX030063  STORM SEW WM REQ 300   128.000  14.000  142.000  0.000  1.700  1.700  345.00  586.50 
MX030067  STORM SEW WM REQ 900   72.000  -7.300  64.700  0.000  64.700  64.700  770.00  49,819.00 
MX030199  TEMP PAVEMENT   1,484.000  0.000  1,484.000  0.000  28.800  28.800  55.59  1,600.99 
MX033311  WATER MAIN REMOV 400   218.000  200.000  418.000  0.000  55.200  55.200  55.00  3,036.00 
M5503050  SS 2 RCP CL 3 300   245.000  0.000  245.000  0.000  1.100  1.100  315.00  346.50 
M5503340  SS 3 RCP CL 4 900   285.000  -48.500  236.500  74.500  134.900  60.400  405.00  24,462.00 
M5510025  STORM SEWER REM 300   290.000  0.000  290.000  0.700  138.700  138.000  22.00  3,036.00 
M6021810  MAN A 1.8D T1F CL   1.000  11.000  12.000  4.000  6.000  2.000  8,400.00  16,800.00 
M6060500  COMB CC&G TB15.30   53.000  0.000  53.000  0.000  16.600  16.600  82.65  1,371.99 
M7030620  TEMP PT PM LINE 100   3,371.000  0.000  3,371.000  0.000  851.300  851.300  1.40  1,191.82 
X0326024  CATENARY SUPPORT STR   11.000  1.000  12.000  2.700  8.500  5.800  55,000.00  319,000.00 
Z0002400  BALLAST   11,750.000  0.000  11,750.000  2,010.940  2,532.280  521.340  60.00  31,280.40 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.240  0.270  0.030  450,000.00  13,500.00 
Z0076600  TRAINEES   7,500.000  0.000  7,500.000  341.000  342.000  1.000  0.80  0.80 
50300225  CONC STRUCT   6,384.100  0.000  6,384.100  158.370  192.600  34.230  450.00  15,403.50 
60208240  CB TC T24F&G   35.000  1.000  36.000  0.000  2.000  2.000  1,300.00  2,600.00 
Total:   

$484,035.50

 

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