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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/18/2014
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 03/04/2014
Route: FAI 270
Section: 60-1B-1 To Date: 03/18/2014
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:  81.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      7,091,614.96      3,769,304.58      107,281,753.38      87,851,163.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 87,851,163.61     
Total paid this estimate:   87,851,163.61     
     Previous payments to contractor: -87,443,167.02     
     Payment to contractor this estimate: 407,996.59     
 
          Voucher #   CC16024 Date: 03/19/2014 1 of 1 407,996.59     

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

Includes 15% mobilization Pay Estimate Number:  55 Total: 407,996.59     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  27.000  28.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.780  0.810  0.030  1,750,000.00  52,500.00 
Z0018002  DRAINAGE SCUPPR DS-11   76.000  0.000  76.000  0.000  12.000  12.000  1,543.92  18,527.04 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.780  0.810  0.030  10,000.00  300.00 
Z0076602  TRAINEES SPL   5,000.000  2,500.000  7,500.000  7,193.100  7,500.000  306.900  3.50  1,074.15 
50500505  STUD SHEAR CONNECTORS   36,090.000  0.000  36,090.000  0.000  8,310.000  8,310.000  3.00  24,930.00 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  52,438.000  3,543,228.000  1,646,402.000  1,930,836.000  284,434.000  1.10  312,877.40 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -5,712.00 
Total:   

$407,996.59

 

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