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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/12/2009
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 04/10/2009
Route: FAP 351
Section: 2008-001VB To Date: 05/12/2009
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:  18.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      943,520.68      243,856.90      39,139,814.55      8,126,951.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,126,951.24     
Total paid this estimate:   8,126,951.24     
     Previous payments to contractor: -6,649,531.41     
     Payment to contractor this estimate: 1,477,419.83     
 
          Voucher #   CC21902 Date: 05/14/2009 1 of 1 1,477,419.83     

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

Pay Estimate Number:  07 Total: 1,477,419.83     

 

 

 

 


 

 

 

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
MX033481  DIWM CL52 POLY EN 400   218.000  0.000  218.000  0.000  4.300  4.300  550.00  2,365.00 
MX033483  TS/VL400X400/1.5T1FCL   2.000  0.000  2.000  0.000  1.900  1.900  14,220.00  27,018.00 
MX033739  DIWM CL52 POLY EN 750   210.000  0.000  210.000  139.500  210.000  70.500  1,055.00  74,377.50 
MX033747  STL SLV 120 13WT OC   66.000  0.000  66.000  8.500  29.600  21.100  1.00  21.10 
M2080150  TRENCH BACKFILL   4,196.000  -382.800  3,813.200  251.400  809.320  557.920  98.00  54,676.16 
M6690200  NON SPL WASTE DISPOSL   5,791.000  1,473.000  7,264.000  0.000  526.300  526.300  60.00  31,578.00 
M6690400  SPL WAST GRD WAT DISP   91,000.000  0.000  91,000.000  0.000  91,000.000  91,000.000  0.30  27,300.00 
X0325346  RAILROAD TRACK   7,205.000  0.000  7,205.000  0.000  1,749.600  1,749.600  300.00  524,880.00 
X0326024  CATENARY SUPPORT STR   11.000  1.000  12.000  0.000  2.700  2.700  55,000.00  148,500.00 
X0326033  GUARD HSE REM & REPL   1.000  0.000  1.000  0.000  0.800  0.800  45,000.00  36,000.00 
X0326035  EC-METRA 4160V POWER   6,066.000  0.000  6,066.000  0.000  2,738.600  2,738.600  24.90  68,191.14 
X0326036  EC-METRA 2400V POWER   6,066.000  0.000  6,066.000  0.000  2,738.600  2,738.600  24.00  65,726.40 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  6.000  7.000  1.000  3,500.00  3,500.00 
Z0002400  BALLAST   11,750.000  0.000  11,750.000  0.000  2,010.940  2,010.940  60.00  120,656.40 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.180  0.210  0.030  450,000.00  13,500.00 
20200100  EARTH EXCAVATION   3,128.000  0.000  3,128.000  1,612.560  1,906.900  294.340  13.00  3,826.42 
20201200  REM & DISP UNS MATL   2,332.000  0.000  2,332.000  508.800  505.500  -3.300  34.00  -112.20 

 

 

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
50300225  CONC STRUCT   6,384.100  0.000  6,384.100  152.520  158.370  5.850  450.00  2,632.50 
58000110  MEMBRANE WATERPRF SPL   19,736.500  0.000  19,736.500  0.000  11,283.230  11,283.230  12.00  135,398.76 
66900200  NON SPL WASTE DISPOSL   14,771.000  6,452.000  21,223.000  1,612.560  1,451.600  -160.960  50.00  -8,048.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.338  0.360  0.022  168,000.00  3,696.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.102  0.136  0.034  22,776.50  774.40 
FRC00101  RDWY PRESERVATION   0.000  40,000.000  40,000.000  29,800.000  30,900.000  1,100.000  1.00  1,100.00 
FRC00301  MISC TRACK WORK   0.000  10,000.000  10,000.000  3,239.900  7,339.900  4,100.000  1.00  4,100.00 
X9101101  TVLSLV/V750VV 3.7X3.4T   0.000  2.000  2.000  0.000  1.850  1.850  73,385.00  135,762.25 
Total:   

$1,477,419.83

 

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