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 04/17/2014 

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Contractor Invoice

Previous Report 06/09/2009
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 05/12/2009
Route: FAP 351
Section: 2008-001VB To Date: 06/09/2009
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:  19.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      1,274,338.68      353,427.90      39,361,061.55      8,289,561.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,289,561.46     
Total paid this estimate:   8,289,561.46     
     Previous payments to contractor: -8,126,951.24     
     Payment to contractor this estimate: 162,610.22     
 
          Voucher #   CC24870 Date: 06/12/2009 1 of 1 162,610.22     

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

Pay Estimate Number:  08 Total: 162,610.22     

 

 

 

 


 

 

 

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
MX033739  DIWM CL52 POLY EN 750   210.000  178.500  388.500  210.000  292.200  82.200  1,055.00  86,721.00 
M2080150  TRENCH BACKFILL   4,196.000  -382.800  3,813.200  809.320  860.700  51.380  98.00  5,035.24 
M5503340  SS 3 RCP CL 4 900   285.000  -48.500  236.500  0.000  74.500  74.500  405.00  30,172.50 
M6021810  MAN A 1.8D T1F CL   1.000  11.000  12.000  2.000  4.000  2.000  8,400.00  16,800.00 
M6690200  NON SPL WASTE DISPOSL   5,791.000  1,473.000  7,264.000  526.300  904.900  378.600  60.00  22,716.00 
M6690400  SPL WAST GRD WAT DISP   91,000.000  50,000.000  141,000.000  91,000.000  141,000.000  50,000.000  0.30  15,000.00 
X0320870  BRACED EXCAVATION   9,670.900  0.000  9,670.900  379.010  458.410  79.400  160.00  12,704.00 
X0325346  RAILROAD TRACK   7,205.000  0.000  7,205.000  1,749.600  1,876.600  127.000  300.00  38,100.00 
X0325355  RAIL TRACK, REMOVE   8,903.000  0.000  8,903.000  0.000  2,976.000  2,976.000  8.00  23,808.00 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  7.000  8.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.210  0.240  0.030  450,000.00  13,500.00 
50800105  REINFORCEMENT BARS   133,190.000  0.000  133,190.000  20,860.540  23,315.100  2,454.560  1.50  3,681.84 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.360  0.382  0.022  168,000.00  3,696.00 
81000600  CON T 2 GALVS   2,457.000  0.000  2,457.000  0.000  1,359.000  1,359.000  19.80  26,908.20 
81001000  CON T 4 GALVS   959.000  0.000  959.000  0.000  389.000  389.000  45.20  17,582.80 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.136  0.170  0.034  22,776.50  774.41 
FRC00101  RDWY PRESERVATION   0.000  40,000.000  40,000.000  30,900.000  32,901.280  2,001.280  1.00  2,001.28 

 

 

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
FRC00301  MISC TRACK WORK   0.000  30,000.000  30,000.000  7,339.900  22,386.960  15,047.060  1.00  15,047.06 
FRC00601  EXPLORATORY EXCAV   0.000  20,000.000  20,000.000  18,160.740  19,737.820  1,577.080  1.00  1,577.08 
FRC01201  MISC SEWER WORK   0.000  10,000.000  10,000.000  0.000  10,000.000  10,000.000  1.00  10,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -186,715.19 
Total:   

$162,610.22

 

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