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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/15/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 10/01/2013
Route: FAI 270
Section: 60-1B-1 To Date: 10/15/2013
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:  77.81%
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      84,731,343.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 84,731,343.26     
Total paid this estimate:   84,731,343.26     
     Previous payments to contractor: -84,367,188.90     
     Payment to contractor this estimate: 364,154.36     
 
          Voucher #   CC07036 Date: 10/17/2013 1 of 1 364,154.36     

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

Includes 15% mobilization Pay Estimate Number:  47 Total: 364,154.36     

 

 

 

 


 

 

 

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  0.730  0.780  0.050  1,550,000.00  77,500.00 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  22.000  23.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.630  0.660  0.030  1,750,000.00  52,500.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.630  0.660  0.030  10,000.00  300.00 
28000305  TEMP DITCH CHECKS   1,060.000  0.000  1,060.000  499.000  513.000  14.000  13.10  183.40 
42000541  PCC PVT 12 JOINTED   3,416.000  0.000  3,416.000  0.000  1,207.800  1,207.800  55.00  66,429.00 
42100340  CONT REINF PCC PVT 12   33,402.000  0.000  33,402.000  14,598.700  15,311.700  713.000  35.00  24,955.00 
48300700  PCC SHOULDERS 12   23,201.000  0.000  23,201.000  7,997.300  10,004.400  2,007.100  40.00  80,284.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.950  0.960  0.010  39,479,000.33  394,790.01 
81012400  CON T 1 1/4 PVC   137.000  0.000  137.000  0.000  66.500  66.500  7.40  492.10 
81012800  CON T 3 PVC   45.000  0.000  45.000  0.000  45.000  45.000  18.20  819.00 
81900200  TR & BKFIL F ELECT WK   15,657.000  0.000  15,657.000  3,958.100  4,054.100  96.000  5.50  528.00 
87001300  EC T XLP USE 3-1C 6   16,255.000  -12,830.000  3,425.000  3,426.600  3,425.000  -1.600  4.50  -7.20 
FRC02300  MOWING   0.000  17,500.000  17,500.000  7,938.480  11,382.460  3,443.980  1.00  3,443.98 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -344,456.25 
X9805000  SPEED INDICATOR SIGN   0.000  24.000  24.000  6.000  10.000  4.000  723.33  2,893.32 
Total:   

$364,154.36

 

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