Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/18/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 11/01/2013
Route: FAI 270
Section: 60-1B-1 To Date: 11/18/2013
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:  79.79%
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      86,015,790.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 86,015,790.79     
Total paid this estimate:   86,015,790.79     
     Previous payments to contractor: -85,654,956.49     
     Payment to contractor this estimate: 360,834.30     
 
          Voucher #   CC09168 Date: 11/20/2013 1 of 1 360,834.30     

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

Includes 15% mobilization Pay Estimate Number:  49 Total: 360,834.30     

 

 

 

 


 

 

 

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  0.830  0.940  0.110  1,550,000.00  170,500.00 
X6370279  CONC BAR 1F 42HT SPL   933.000  0.000  933.000  0.000  912.400  912.400  120.00  109,488.00 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  23.000  24.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.660  0.690  0.030  1,750,000.00  52,500.00 
Z0004556  HMA SURFACE RM (DECK)   80.000  0.000  80.000  14.900  18.200  3.300  150.00  495.00 
Z0016200  DECK SLAB REP (PART)   160.000  120.000  280.000  203.600  233.300  29.700  190.00  5,643.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.660  0.690  0.030  10,000.00  300.00 
21101615  TOPSOIL F & P 4   172,164.000  511.000  172,675.000  83,292.800  87,493.000  4,200.200  1.08  4,536.22 
25100630  EROSION CONTR BLANKET   117,884.000  0.000  117,884.000  77,651.100  81,222.000  3,570.900  1.15  4,106.53 
28000400  PERIMETER EROS BAR   29,350.000  0.000  29,350.000  22,689.000  22,787.200  98.200  1.80  176.76 
35100700  AGG BASE CSE A 8   17,088.000  0.000  17,088.000  17,088.000  16,729.200  -358.800  7.50  -2,691.00 
42001300  PROTECTIVE COAT   12,837.000  0.000  12,837.000  0.000  458.700  458.700  0.20  91.74 
42100615  PAVT REINFORCEMENT   33,402.000  0.000  33,402.000  15,172.200  15,311.700  139.500  22.00  3,069.00 
48100500  AGGREGATE SHLDS A 6   7,133.000  -1,555.600  5,577.400  2,725.300  2,556.400  -168.900  7.00  -1,182.30 
48300700  PCC SHOULDERS 12   23,201.000  0.000  23,201.000  10,036.400  10,061.400  25.000  40.00  1,000.00 
81900200  TR & BKFIL F ELECT WK   15,657.000  0.000  15,657.000  8,110.100  8,115.100  5.000  5.50  27.50 
FRC00700  EMBANKMENT DRAINAGE   0.000  46,116.770  46,116.770  36,116.770  40,722.740  4,605.970  1.00  4,605.97 

 

 

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
FRC03100  DRAINAGE STAGING   0.000  35,000.000  35,000.000  25,000.000  25,903.720  903.720  1.00  903.72 
X98011A0  PCC TEMP PAVT FD 14   0.000  16,556.000  16,556.000  14,453.800  14,484.700  30.900  75.00  2,317.50 
X9805000  SPEED INDICATOR SIGN   0.000  24.000  24.000  10.000  12.000  2.000  723.33  1,446.66 
Total:   

$360,834.30

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA