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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 09/16/2013
Route: FAI 270
Section: 60-1B-1 To Date: 10/01/2013
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:  77.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      6,408,184.67      3,644,051.78      106,723,575.89      84,367,188.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 84,367,188.90     
Total paid this estimate:   84,367,188.90     
     Previous payments to contractor: -83,936,168.34     
     Payment to contractor this estimate: 431,020.56     
 
          Voucher #   CC06207 Date: 10/03/2013 1 of 1 431,020.56     

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

Includes 15% mobilization Pay Estimate Number:  46 Total: 431,020.56     

 

 

 

 


 

 

 

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  0.720  0.750  0.030  2,500,000.00  75,000.00 
Z0019600  DUST CONTROL WATERING   999.000  250.000  1,249.000  873.950  877.450  3.500  173.46  607.11 
25000210  SEEDING CL 2A   30.750  0.000  30.750  14.590  18.490  3.900  860.00  3,354.00 
25000400  NITROGEN FERT NUTR   5,116.000  0.000  5,116.000  2,974.700  3,336.200  361.500  0.90  325.35 
25000500  PHOSPHORUS FERT NUTR   5,116.000  0.000  5,116.000  2,972.900  3,334.400  361.500  0.90  325.35 
25000600  POTASSIUM FERT NUTR   5,116.000  0.000  5,116.000  2,974.700  3,336.200  361.500  0.90  325.35 
25100115  MULCH METHOD 2   146.000  0.000  146.000  49.520  56.220  6.700  660.00  4,422.00 
28000250  TEMP EROS CONTR SEED   11,370.000  0.000  11,370.000  3,180.000  3,460.000  280.000  1.00  280.00 
42100340  CONT REINF PCC PVT 12   33,402.000  0.000  33,402.000  9,956.000  14,598.700  4,642.700  35.00  162,494.50 
42100615  PAVT REINFORCEMENT   33,402.000  0.000  33,402.000  12,597.400  15,172.200  2,574.800  22.00  56,645.60 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  19.000  20.000  1.000  540.40  540.40 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  132.000  138.000  6.000  1,000.00  6,000.00 
X98020A2  CANAL GIRDERS RE-HANDL   0.000  1.000  1.000  0.000  1.000  1.000  108,534.00  108,534.00 
X9804500  ELEC SERV INSTALL EAST   0.000  1.000  1.000  0.000  0.500  0.500  24,333.79  12,166.90 
Total:   

$431,020.56

 

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