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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/01/2014
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 04/15/2014
Route: FAI 270
Section: 60-1B-1 To Date: 05/01/2014
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:  83.39%
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      91,312,197.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 91,312,197.04     
Total paid this estimate:   91,312,197.04     
     Previous payments to contractor: -89,257,786.19     
     Payment to contractor this estimate: 2,054,410.85     
 
          Voucher #   CC18920 Date: 05/05/2014 1 of 1 2,054,410.85     

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

Includes 15% mobilization Pay Estimate Number:  58 Total: 2,054,410.85     

 

 

 

 


 

 

 

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
X0326871  SOLAR EQUIPMENT   1.000  0.000  1.000  0.000  0.500  0.500  4,165.00  2,082.50 
X2800510  INLET FILTER CLEANING   20.000  15.000  35.000  24.000  25.000  1.000  150.00  150.00 
Z0018002  DRAINAGE SCUPPR DS-11   76.000  0.000  76.000  32.000  56.000  24.000  1,543.92  37,054.08 
Z0062456  TEMP PAVEMENT   115.000  0.000  115.000  0.000  101.400  101.400  75.00  7,605.00 
25100115  MULCH METHOD 2   146.000  0.000  146.000  59.120  60.220  1.100  660.00  726.00 
28000250  TEMP EROS CONTR SEED   11,370.000  0.000  11,370.000  4,030.000  4,126.000  96.000  1.00  96.00 
28000305  TEMP DITCH CHECKS   1,060.000  0.000  1,060.000  513.000  541.000  28.000  13.10  366.80 
50300255  CONC SUP-STR   6,469.800  0.000  6,469.800  862.700  2,065.100  1,202.400  700.00  841,680.00 
50500405  F & E STRUCT STEEL   195,000.000  0.000  195,000.000  167,360.000  170,065.000  2,705.000  1.60  4,328.00 
50500505  STUD SHEAR CONNECTORS   36,090.000  0.000  36,090.000  25,230.000  36,090.000  10,860.000  3.00  32,580.00 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  52,438.000  3,543,228.000  2,537,764.000  3,131,520.000  593,756.000  1.10  653,131.60 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  26.000  27.000  1.000  540.40  540.40 
72000200  SIGN PANEL T2   124.000  0.000  124.000  0.000  16.000  16.000  19.80  316.80 
72400720  RELOC SIGN PANEL T2   24.000  0.000  24.000  16.000  24.000  8.000  10.00  80.00 
73000100  WOOD SIN SUPPORT   236.000  0.000  236.000  34.000  76.000  42.000  10.65  447.30 
81012400  CON T 1 1/4 PVC   137.000  80.000  217.000  181.000  200.500  19.500  7.40  144.30 
FRC02000  GIRDER STORAGE   0.000  2,050,000.000  2,050,000.000  800,000.000  1,282,338.030  482,338.030  1.00  482,338.03 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -9,658.40 
X9805900  ELECTRIC CHARGES   0.000  20,000.000  20,000.000  525.160  927.600  402.440  1.00  402.44 
Total:   

$2,054,410.85

 

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