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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/16/2014
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 05/01/2014
Route: FAI 270
Section: 60-1B-1 To Date: 05/16/2014
Project: IM-ACBRI-270-5/086/002 State Job: C-98-068-07
Letting Date: 06/17/2011 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-1B-1 State Job: C-98-068-07
Scope: FAI-270, OVER THE CHAIN OF ROCKS CANAL.

Payee:

WALSH CONSTRUCTION CO 929 W ADAMS ST  CHICAGO , IL  60607

 

 

 

 

Percent Completed:  84.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      8,341,614.96      3,769,304.58      108,531,753.38      92,586,948.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 92,586,948.00     
Total paid this estimate:   92,586,948.00     
     Previous payments to contractor: -91,312,197.04     
     Payment to contractor this estimate: 1,274,750.96     
 
          Voucher #   CC20017 Date: 05/22/2014 1 of 1 1,274,750.96     

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Includes 15% mobilization Pay Estimate Number:  59 Total: 1,274,750.96     

 

 

 

 


 

 

 

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
X0325482  REM EXIST ITS EQUIPMT   1.000  0.000  1.000  0.000  0.100  0.100  2,500.00  250.00 
X0326657  RELOCATE SIGN SPL   18.000  0.000  18.000  2.000  5.000  3.000  2,000.00  6,000.00 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  29.000  30.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.840  0.870  0.030  1,750,000.00  52,500.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.840  0.870  0.030  10,000.00  300.00 
20200100  EARTH EXCAVATION   248,055.000  11,003.000  259,058.000  74,904.000  74,950.900  46.900  12.00  562.80 
28000400  PERIMETER EROS BAR   29,350.000  0.000  29,350.000  22,787.200  22,793.200  6.000  1.80  10.80 
44213200  SAW CUTS   10,280.000  2,500.000  12,780.000  8,435.800  8,627.700  191.900  3.00  575.70 
50300255  CONC SUP-STR   6,469.800  0.000  6,469.800  2,065.100  2,970.200  905.100  700.00  633,570.00 
63700900  CONC BARRIER BASE   2,761.000  0.000  2,761.000  133.600  330.100  196.500  23.00  4,519.50 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  174.000  180.000  6.000  1,000.00  6,000.00 
70400100  TEMP CONC BARRIER   17,025.000  0.000  17,025.000  15,572.100  16,283.200  711.100  22.00  15,644.20 
70400200  REL TEMP CONC BARRIER   32,925.000  0.000  32,925.000  13,131.900  13,469.400  337.500  7.00  2,362.50 
73400200  DRILL SHAFT CONC FDN   44.800  0.000  44.800  0.000  35.080  35.080  1,095.00  38,412.60 
73600100  REMOV OH SIN STR-SPAN   1.000  0.000  1.000  0.000  1.000  1.000  2,600.00  2,600.00 
78005110  EPOXY PVT MK LINE 4   37,914.000  20,000.000  57,914.000  40,696.000  47,310.000  6,614.000  0.45  2,976.30 
78300100  PAVT MARKING REMOVAL   8,716.000  -500.000  8,216.000  7,327.700  8,216.000  888.300  1.00  888.30 

 

 

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
FRC02000  GIRDER STORAGE   0.000  2,050,000.000  2,050,000.000  1,282,338.030  1,723,607.080  441,269.050  1.00  441,269.05 
FRC03300  MODIFY INSP WALKWAY   0.000  130,000.000  130,000.000  108,065.670  130,000.000  21,934.330  1.00  21,934.33 
FRC03800  DRAIN SETTLEMENT   0.000  42,500.000  42,500.000  12,496.640  42,500.000  30,003.360  1.00  30,003.36 
X98011B0  HMA PAVT FD 14 NON PLY   0.000  6,829.000  6,829.000  5,766.100  5,886.700  120.600  73.00  8,803.80 
X9803000  WORK ZONE PAVT MK REM   0.000  10,000.000  10,000.000  5,180.900  5,463.200  282.300  2.20  621.06 
X9805000  SPEED INDICATOR SIGN   0.000  24.000  24.000  22.000  24.000  2.000  723.33  1,446.66 
Total:   

$1,274,750.96

 

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