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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/06/2009
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 02/11/2009
Route: FAP 351
Section: 2008-001VB To Date: 03/06/2009
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:  12.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      556,533.18      0.00      38,996,683.95      5,550,658.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,550,658.96     
Total paid this estimate:   5,550,658.96     
     Previous payments to contractor: -5,365,114.25     
     Payment to contractor this estimate: 185,544.71     
 
          Voucher #   CC17423 Date: 03/10/2009 1 of 1 185,544.71     

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

Pay Estimate Number:  05 Total: 185,544.71     

 

 

 

 


 

 

 

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
M7030520  PAVT MARK TAPE T3 100   6,476.000  0.000  6,476.000  0.000  851.300  851.300  3.60  3,064.68 
X0320870  BRACED EXCAVATION   9,670.900  0.000  9,670.900  61.730  144.490  82.760  160.00  13,241.60 
X0326023  DUCT-METRA PWR & FBR   13,572.000  0.000  13,572.000  7,524.000  8,589.000  1,065.000  103.70  110,440.50 
X5121800  PERM STEEL SHT PILING   8,350.000  0.000  8,350.000  0.000  420.000  420.000  22.00  9,240.00 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  4.000  5.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.120  0.150  0.030  450,000.00  13,500.00 
50800105  REINFORCEMENT BARS   133,190.000  0.000  133,190.000  0.000  7,379.060  7,379.060  1.50  11,068.59 
50800205  REINF BARS, EPOXY CTD   1,591,870.000  0.000  1,591,870.000  0.000  1,706.880  1,706.880  1.30  2,218.94 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.600  0.600  6,000.00  3,600.00 
66900530  SOIL DISPOSAL ANALY   8.000  0.000  8.000  0.000  4.000  4.000  1,000.00  4,000.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.294  0.316  0.022  168,000.00  3,696.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.034  0.068  0.034  22,776.50  774.40 
FRC00101  RDWY PRESERVATION   0.000  40,000.000  40,000.000  20,000.000  27,200.000  7,200.000  1.00  7,200.00 
Total:   

$185,544.71

 

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