Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 03/04/2014
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 02/14/2014
Route: FAI 270
Section: 60-1B-1 To Date: 03/04/2014
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:  80.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      6,879,114.96      3,769,304.58      107,069,253.38      87,443,167.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 87,443,167.02     
Total paid this estimate:   87,443,167.02     
     Previous payments to contractor: -86,878,916.66     
     Payment to contractor this estimate: 564,250.36     
 
          Voucher #   CC15347 Date: 03/06/2014 1 of 1 564,250.36     

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

Includes 15% mobilization Pay Estimate Number:  54 Total: 564,250.36     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.870  0.900  0.030  2,500,000.00  75,000.00 
Z0076602  TRAINEES SPL   5,000.000  2,500.000  7,500.000  5,000.000  7,193.100  2,193.100  3.50  7,675.85 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  24.000  25.000  1.000  540.40  540.40 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  162.000  168.000  6.000  1,000.00  6,000.00 
FRC02000  GIRDER STORAGE   0.000  800,000.000  800,000.000  580,321.330  800,000.000  219,678.670  1.00  219,678.67 
X9805000  SPEED INDICATOR SIGN   0.000  24.000  24.000  18.000  20.000  2.000  723.33  1,446.66 
X9805900  ELECTRIC CHARGES   0.000  20,000.000  20,000.000  0.000  525.160  525.160  1.00  525.16 
Total:   

$310,866.74

 

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