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 04/16/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/02/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 07/16/2013
Route: FAI 270
Section: 60-1B-1 To Date: 08/02/2013
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:  69.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      6,337,128.70      3,644,051.78      106,652,519.92      78,120,416.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 78,120,416.22     
Total paid this estimate:   78,120,416.22     
     Previous payments to contractor: -74,932,203.01     
     Payment to contractor this estimate: 3,188,213.21     
 
          Voucher #   CC01952 Date: 08/06/2013 1 of 1 3,188,213.21     

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

Includes 15% mobilization Pay Estimate Number:  42 Total: 3,188,213.21     

 

 

 

 


 

 

 

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  0.310  0.400  0.090  1,550,000.00  139,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.660  0.690  0.030  2,500,000.00  75,000.00 
Z0019600  DUST CONTROL WATERING   999.000  0.000  999.000  746.450  787.350  40.900  173.46  7,094.51 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  69,824.000  74,244.000  4,420.000  12.00  53,040.00 
21101615  TOPSOIL F & P 4   172,164.000  511.000  172,675.000  77,536.600  81,663.500  4,126.900  1.08  4,457.05 
30201500  LIME   246.100  0.000  246.100  201.710  225.710  24.000  125.00  3,000.00 
31100910  SUB GRAN MAT A 12   68,296.000  4,369.000  72,665.000  44,081.900  46,240.100  2,158.200  8.50  18,344.70 
50202901  COFFERDAM LOCATION 1   1.000  0.000  1.000  0.960  0.990  0.030  3,000,000.00  90,000.00 
50300255  CONC SUP-STR   6,469.800  0.000  6,469.800  0.000  479.600  479.600  700.00  335,720.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.720  0.800  0.080  39,479,000.33  3,158,320.02 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  52,438.000  3,543,228.000  1,363,651.000  1,389,309.000  25,658.000  1.10  28,223.80 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  17.000  18.000  1.000  540.40  540.40 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  120.000  126.000  6.000  1,000.00  6,000.00 
80400100  ELECT SERV INSTALL   2.000  -1.000  1.000  0.000  0.750  0.750  7,000.00  5,250.00 
81400700  HANDHOLE PCC   4.000  20.000  24.000  1.000  2.000  1.000  4,620.00  4,620.00 
81900200  TR & BKFIL F ELECT WK   15,657.000  0.000  15,657.000  689.500  3,958.100  3,268.600  5.50  17,977.30 
82102250  LUM SV HOR MT 250W   86.000  0.000  86.000  0.000  17.000  17.000  370.00  6,290.00 

 

 

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
82500400  LT CONT BASM 480V100D   1.000  0.000  1.000  0.000  0.900  0.900  8,900.00  8,010.00 
83009500  LT P A 45MH 12MA   66.000  0.000  66.000  0.000  17.000  17.000  2,500.00  42,500.00 
83600300  LIGHT POLE FDN 30D   430.000  0.000  430.000  110.500  117.000  6.500  190.00  1,235.00 
87001300  EC T XLP USE 3-1C 6   16,255.000  0.000  16,255.000  0.000  3,426.600  3,426.600  4.50  15,419.70 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,103,226.05 
XXX16200  CREDIT NON-COMP MATL   0.000  1.000  1.000  0.000  1.000  1.000  -700.00  -700.00 
X9801200  HMA PAVT FD 13 PLY BIN   0.000  7,154.000  7,154.000  6,284.100  6,888.500  604.400  76.50  46,236.60 
X9802900  STAB SUBBASE 4" HMA   0.000  33,402.000  33,402.000  17,362.200  27,398.200  10,036.000  21.85  219,286.60 
X9803600  MODIFY MSE WALL   0.000  1.000  1.000  0.000  1.000  1.000  6,073.58  6,073.58 
Total:   

$3,188,213.21

 

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