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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/31/2014
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 12/17/2013
Route: FAI 270
Section: 60-1B-1 To Date: 01/31/2014
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:  80.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      6,786,748.18      3,701,786.78      107,044,404.40      86,679,763.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 86,679,763.62     
     Special Retainage:-253,383.62     
Total paid this estimate:   86,426,380.00     
     Previous payments to contractor: -86,354,547.31     
     Payment to contractor this estimate: 71,832.69     
 
          Voucher #   CC13591 Date: 02/03/2014 1 of 1 71,832.69     

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

Includes 15% mobilization Pay Estimate Number:  52 Total: 71,832.69     

 

 

 

 


 

 

 

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
X0327276  STAGED VEH DET SURV   1.000  0.000  1.000  0.000  0.500  0.500  143,000.00  71,500.00 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  25.000  26.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.720  0.750  0.030  1,750,000.00  52,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.810  0.870  0.060  2,500,000.00  150,000.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.720  0.750  0.030  10,000.00  300.00 
50901750  PARAPET RAILING   1,084.000  6.000  1,090.000  1,084.000  1,090.000  6.000  96.49  578.94 
52100530  ANCHOR BOLTS 1 1/4   240.000  0.000  240.000  120.000  160.000  40.000  107.27  4,290.80 
52100540  ANCHOR BOLTS 1 1/2   160.000  0.000  160.000  0.000  80.000  80.000  107.27  8,581.60 
550A0340  STORM SEW CL A 2 12   1,679.000  160.400  1,839.400  1,679.000  1,839.400  160.400  27.54  4,417.42 
60236200  INLETS TA T8G   1.000  2.000  3.000  1.000  3.000  2.000  1,358.26  2,716.52 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  22.000  24.000  2.000  540.40  1,080.80 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  150.000  162.000  12.000  1,000.00  12,000.00 
78300100  PAVT MARKING REMOVAL   8,716.000  -500.000  8,216.000  6,716.000  7,327.700  611.700  1.00  611.70 
81012400  CON T 1 1/4 PVC   137.000  80.000  217.000  137.000  181.000  44.000  7.40  325.60 
81012800  CON T 3 PVC   45.000  79.000  124.000  45.000  109.000  64.000  18.20  1,164.80 
86300300  CONT CAB TYPE III   1.000  0.000  1.000  0.000  1.000  1.000  5,000.00  5,000.00 
87001300  EC T XLP USE 3-1C 6   16,255.000  -12,828.400  3,426.600  3,425.000  3,426.600  1.600  4.50  7.20 

 

 

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
FRC013B0  DRAIN STR JOINT SEAL   0.000  690.320  690.320  690.310  690.320  0.010  1.00  0.01 
FRC02300  MOWING   0.000  17,500.000  17,500.000  11,382.460  15,519.240  4,136.780  1.00  4,136.78 
FRC03400  REPLACE FLAP GATE   0.000  11,951.350  11,951.350  11,883.010  11,951.350  68.340  1.00  68.34 
FRC04600  BOLT REPLACEMENT   0.000  30,000.000  30,000.000  0.000  10,582.780  10,582.780  1.00  10,582.78 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -10,040.00 
X9803500  SEEDING CL 4A   0.000  1.200  1.200  1.000  1.200  0.200  2,231.82  446.36 
X9805000  SPEED INDICATOR SIGN   0.000  24.000  24.000  14.000  16.000  2.000  723.33  1,446.66 
Total:   

$325,216.31

 

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