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 06/20/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/16/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 08/30/2013
Route: FAI 270
Section: 60-1B-1 To Date: 09/16/2013
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:  76.75%
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      83,936,168.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 83,936,168.34     
Total paid this estimate:   83,936,168.34     
     Previous payments to contractor: -82,909,485.44     
     Payment to contractor this estimate: 1,026,682.90     
 
          Voucher #   CC05301 Date: 09/20/2013 1 of 1 1,026,682.90     

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

Includes 15% mobilization Pay Estimate Number:  45 Total: 1,026,682.90     

 

 

 

 


 

 

 

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  0.630  0.730  0.100  1,550,000.00  155,000.00 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  21.000  22.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.600  0.630  0.030  1,750,000.00  52,500.00 
Z0019600  DUST CONTROL WATERING   999.000  250.000  1,249.000  858.550  873.950  15.400  173.46  2,671.29 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.600  0.630  0.030  10,000.00  300.00 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  74,784.000  74,904.000  120.000  12.00  1,440.00 
21101615  TOPSOIL F & P 4   172,164.000  511.000  172,675.000  81,663.500  83,292.800  1,629.300  1.08  1,759.64 
25100630  EROSION CONTR BLANKET   117,884.000  0.000  117,884.000  75,143.600  77,651.100  2,507.500  1.15  2,883.63 
42100615  PAVT REINFORCEMENT   33,402.000  0.000  33,402.000  10,053.400  12,597.400  2,544.000  22.00  55,968.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.920  0.950  0.030  39,479,000.33  1,184,370.01 
50500405  F & E STRUCT STEEL   195,000.000  0.000  195,000.000  161,136.000  167,360.000  6,224.000  1.60  9,958.40 
50901750  PARAPET RAILING   1,084.000  0.000  1,084.000  1,079.400  1,084.000  4.600  96.49  443.85 
63100045  TRAF BAR TERM T2   6.000  0.000  6.000  0.000  2.000  2.000  1,108.40  2,216.80 
81400200  HD HANDHOLE   4.000  0.000  4.000  0.000  4.000  4.000  4,950.00  19,800.00 
81400700  HANDHOLE PCC   4.000  20.000  24.000  2.000  3.000  1.000  4,620.00  4,620.00 
83600300  LIGHT POLE FDN 30D   430.000  0.000  430.000  143.000  208.000  65.000  190.00  12,350.00 
87800215  CONC FDN TY D   1.000  0.000  1.000  0.000  1.000  1.000  1,020.00  1,020.00 

 

 

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
FRC02500  DRILL SHAFT OBSTRUCT   0.000  200,000.000  200,000.000  120,539.230  163,042.850  42,503.620  1.00  42,503.62 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -527,258.25 
X9802200  PIPE UNDERDRAINS 4   0.000  27,706.000  27,706.000  17,544.000  17,667.000  123.000  5.17  635.91 
Total:   

$1,026,682.90

 

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