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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/02/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 11/18/2013
Route: FAI 270
Section: 60-1B-1 To Date: 12/02/2013
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:  80%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      6,485,919.67      3,701,786.78      106,743,575.89      86,232,942.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 86,232,942.58     
Total paid this estimate:   86,232,942.58     
     Previous payments to contractor: -86,015,790.79     
     Payment to contractor this estimate: 217,151.79     
 
          Voucher #   CC09800 Date: 12/03/2013 1 of 1 217,151.79     

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

Includes 15% mobilization Pay Estimate Number:  50 Total: 217,151.79     

 

 

 

 


 

 

 

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
X0326542  METAL GRATING   1.000  0.000  1.000  0.940  0.990  0.050  1,550,000.00  77,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.780  0.810  0.030  2,500,000.00  75,000.00 
21101615  TOPSOIL F & P 4   172,164.000  511.000  172,675.000  87,493.000  88,933.800  1,440.800  1.08  1,556.06 
25000400  NITROGEN FERT NUTR   5,116.000  0.000  5,116.000  3,404.800  3,512.800  108.000  0.90  97.20 
25000500  PHOSPHORUS FERT NUTR   5,116.000  0.000  5,116.000  3,403.000  3,511.000  108.000  0.90  97.20 
25000600  POTASSIUM FERT NUTR   5,116.000  0.000  5,116.000  3,404.800  3,512.800  108.000  0.90  97.20 
25100630  EROSION CONTR BLANKET   117,884.000  0.000  117,884.000  81,222.000  86,863.000  5,641.000  1.15  6,487.15 
28000250  TEMP EROS CONTR SEED   11,370.000  0.000  11,370.000  3,510.000  3,570.000  60.000  1.00  60.00 
31200100  STAB SUBBASE 4   57,810.000  -33,402.000  24,408.000  0.000  4.900  4.900  17.35  85.02 
40300100  BIT MATLS PR CT   4,291.000  0.000  4,291.000  339.000  382.100  43.100  2.00  86.20 
48100500  AGGREGATE SHLDS A 6   7,133.000  -1,555.600  5,577.400  2,556.400  2,793.400  237.000  7.00  1,659.00 
48203039  HMA SHOULDERS 10 1/2   8,219.000  0.000  8,219.000  3,677.500  3,842.000  164.500  44.40  7,303.80 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  21.000  22.000  1.000  540.40  540.40 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.000  0.500  0.500  25,000.00  12,500.00 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  144.000  150.000  6.000  1,000.00  6,000.00 
70400200  REL TEMP CONC BARRIER   32,925.000  0.000  32,925.000  9,192.000  10,874.000  1,682.000  7.00  11,774.00 
81012400  CON T 1 1/4 PVC   137.000  0.000  137.000  132.500  137.000  4.500  7.40  33.30 

 

 

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
81900200  TR & BKFIL F ELECT WK   15,657.000  0.000  15,657.000  8,115.100  8,134.600  19.500  5.50  107.25 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -6,393.25 
X9801200  HMA PAVT FD 13 PLY BIN   0.000  7,154.000  7,154.000  6,888.500  6,995.200  106.700  76.50  8,162.55 
X9803500  SEEDING CL 4A   0.000  1.000  1.000  0.000  1.000  1.000  2,231.82  2,231.82 
X9804500  ELEC SERV INSTALL EAST   0.000  1.000  1.000  0.500  1.000  0.500  24,333.79  12,166.89 
Total:   

$217,151.79

 

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