Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/17/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 12/02/2013
Route: FAI 270
Section: 60-1B-1 To Date: 12/17/2013
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:  80.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      6,534,345.09      3,701,786.78      106,792,001.31      86,354,547.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 86,354,547.31     
Total paid this estimate:   86,354,547.31     
     Previous payments to contractor: -86,232,942.58     
     Payment to contractor this estimate: 121,604.73     
 
          Voucher #   CC11070 Date: 12/19/2013 1 of 1 121,604.73     

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

Includes 15% mobilization Pay Estimate Number:  51 Total: 121,604.73     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  24.000  25.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.690  0.720  0.030  1,750,000.00  52,500.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.690  0.720  0.030  10,000.00  300.00 
Z0030330  IMP ATTN REL FRD TL3   34.000  0.000  34.000  9.000  12.000  3.000  1,500.00  4,500.00 
25100115  MULCH METHOD 2   146.000  0.000  146.000  56.720  59.120  2.400  660.00  1,584.00 
28000250  TEMP EROS CONTR SEED   11,370.000  0.000  11,370.000  3,570.000  4,030.000  460.000  1.00  460.00 
60100060  CONC HDWL FOR P DRAIN   36.000  0.000  36.000  23.000  25.000  2.000  216.25  432.50 
60108100  PIPE UNDERDRAIN 4 SP   1,350.000  0.000  1,350.000  851.700  869.800  18.100  13.17  238.38 
63200310  GUARDRAIL REMOV   25,013.000  0.000  25,013.000  10,288.500  10,302.100  13.600  3.72  50.59 
70400100  TEMP CONC BARRIER   17,025.000  0.000  17,025.000  15,449.600  15,572.100  122.500  22.00  2,695.00 
70400200  REL TEMP CONC BARRIER   32,925.000  0.000  32,925.000  10,874.000  13,131.900  2,257.900  7.00  15,805.30 
FRC00300  BRIDGE DECK MAINT   0.000  27,500.000  27,500.000  7,500.000  17,166.880  9,666.880  1.00  9,666.88 
X98020A1  GIDER STORAGE RENTAL   0.000  13.000  13.000  10.000  13.000  3.000  9,475.14  28,425.42 
X9805000  SPEED INDICATOR SIGN   0.000  24.000  24.000  12.000  14.000  2.000  723.33  1,446.66 
Total:   

$121,604.73

 

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