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

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/01/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 10/15/2013
Route: FAI 270
Section: 60-1B-1 To Date: 11/01/2013
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:  79.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      6,465,919.67      3,701,786.78      106,723,575.89      85,654,956.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 85,654,956.49     
Total paid this estimate:   85,654,956.49     
     Previous payments to contractor: -84,731,343.26     
     Payment to contractor this estimate: 923,613.23     
 
          Voucher #   CC08187 Date: 11/04/2013 1 of 1 923,613.23     

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

Includes 15% mobilization Pay Estimate Number:  48 Total: 923,613.23     

 

 

 

 


 

 

 

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
K1005421  SEEDING SPL   7.000  0.000  7.000  5.530  6.270  0.740  785.00  580.90 
X0326542  METAL GRATING   1.000  0.000  1.000  0.780  0.830  0.050  1,550,000.00  77,500.00 
X2800510  INLET FILTER CLEANING   20.000  15.000  35.000  22.000  23.000  1.000  150.00  150.00 
X4832500  PCC SHOULDERS 12 SPL   616.000  0.000  616.000  0.000  615.000  615.000  85.00  52,275.00 
X5210490  HLMR BRNG FIXED 2000K   20.000  0.000  20.000  10.000  20.000  10.000  13,561.70  135,617.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  0.780  0.030  2,500,000.00  75,000.00 
Z0016200  DECK SLAB REP (PART)   160.000  120.000  280.000  197.900  203.600  5.700  190.00  1,083.00 
25000400  NITROGEN FERT NUTR   5,116.000  0.000  5,116.000  3,336.200  3,404.800  68.600  0.90  61.74 
25000500  PHOSPHORUS FERT NUTR   5,116.000  0.000  5,116.000  3,334.400  3,403.000  68.600  0.90  61.74 
25000600  POTASSIUM FERT NUTR   5,116.000  0.000  5,116.000  3,336.200  3,404.800  68.600  0.90  61.74 
25100115  MULCH METHOD 2   146.000  0.000  146.000  56.220  56.720  0.500  660.00  330.00 
28000250  TEMP EROS CONTR SEED   11,370.000  0.000  11,370.000  3,460.000  3,510.000  50.000  1.00  50.00 
48300700  PCC SHOULDERS 12   23,201.000  0.000  23,201.000  10,004.400  10,036.400  32.000  40.00  1,280.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.960  0.990  0.030  39,479,000.33  1,184,370.01 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  52,438.000  3,543,228.000  1,593,262.000  1,646,402.000  53,140.000  1.10  58,454.00 
63700900  CONC BARRIER BASE   2,761.000  0.000  2,761.000  0.000  133.600  133.600  23.00  3,072.80 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  20.000  21.000  1.000  540.40  540.40 

 

 

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
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  138.000  144.000  6.000  1,000.00  6,000.00 
81012400  CON T 1 1/4 PVC   137.000  0.000  137.000  66.500  132.500  66.000  7.40  488.40 
81900200  TR & BKFIL F ELECT WK   15,657.000  0.000  15,657.000  4,054.100  8,110.100  4,056.000  5.50  22,308.00 
82102250  LUM SV HOR MT 250W   86.000  0.000  86.000  17.000  27.000  10.000  370.00  3,700.00 
82500360  LT CONT BASEM 480V100   1.000  0.000  1.000  0.300  1.000  0.700  8,200.00  5,740.00 
83009500  LT P A 45MH 12MA   66.000  0.000  66.000  17.000  27.000  10.000  2,500.00  25,000.00 
83800205  BKWY DEV TR B 15BC   21.000  0.000  21.000  0.000  5.000  5.000  250.00  1,250.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -838,866.50 
X98011A0  PCC TEMP PAVT FD 14   0.000  16,556.000  16,556.000  13,268.200  14,453.800  1,185.600  75.00  88,920.00 
X9805400  UNIT DUCT 2-1C, NO 6   0.000  12,830.000  12,830.000  0.000  4,130.000  4,130.000  4.50  18,585.00 
Total:   

$923,613.23

 

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