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 07/25/2014 

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Contractor Invoice

Previous Report 02/11/2009
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 12/23/2008
Route: FAP 351
Section: 2008-001VB To Date: 02/11/2009
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:  11.86%
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      5,365,114.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,365,114.25     
Total paid this estimate:   5,365,114.25     
     Previous payments to contractor: -4,806,951.77     
     Payment to contractor this estimate: 558,162.48     
 
          Voucher #   CC16332 Date: 02/19/2009 1 of 1 558,162.48     

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

Pay Estimate Number:  04 Total: 558,162.48     

 

 

 

 


 

 

 

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
MX032178  TEMP INFO SIGNING   37.000  0.000  37.000  0.000  17.880  17.880  162.00  2,896.56 
X0320870  BRACED EXCAVATION   9,670.900  0.000  9,670.900  0.000  61.730  61.730  160.00  9,876.80 
X0326023  DUCT-METRA PWR & FBR   13,572.000  0.000  13,572.000  4,404.000  7,524.000  3,120.000  103.70  323,544.00 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  2.000  4.000  2.000  3,500.00  7,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.060  0.120  0.060  450,000.00  27,000.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.294  0.044  168,000.00  7,392.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.000  0.034  0.034  22,776.50  774.40 
FRC00101  RDWY PRESERVATION   0.000  40,000.000  40,000.000  928.380  20,000.000  19,071.620  1.00  19,071.62 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  160,607.10 
Total:   

$558,162.48

 

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