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 04/16/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/28/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 06/07/2013
Route: FAI 270
Section: 60-1B-1 To Date: 06/28/2013
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:  63.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      6,337,828.70      3,644,051.78      106,653,219.92      73,884,353.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 73,884,353.61     
Total paid this estimate:   73,884,353.61     
     Previous payments to contractor: -71,787,832.27     
     Payment to contractor this estimate: 2,096,521.34     
 
          Voucher #   CC00249 Date: 07/15/2013 1 of 1 2,096,521.34     

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

Includes 15% mobilization Pay Estimate Number:  40 Total: 2,096,521.34     

 

 

 

 


 

 

 

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  0.230  0.300  0.070  1,550,000.00  108,500.00 
X2800510  INLET FILTER CLEANING   20.000  0.000  20.000  17.000  19.000  2.000  150.00  300.00 
X5080600  MECHANICAL SPLICERS   2,512.000  -32.000  2,480.000  1,544.000  1,680.000  136.000  85.00  11,560.00 
X5210255  HLMR BRG GUID EX 1700   20.000  0.000  20.000  10.000  20.000  10.000  19,028.70  190,287.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.630  0.660  0.030  2,500,000.00  75,000.00 
31100910  SUB GRAN MAT A 12   68,296.000  4,369.000  72,665.000  35,510.700  41,536.900  6,026.200  8.50  51,222.70 
42100340  CONT REINF PCC PVT 12   33,402.000  0.000  33,402.000  2,872.000  9,956.000  7,084.000  35.00  247,940.00 
42100615  PAVT REINFORCEMENT   33,402.000  0.000  33,402.000  0.000  10,053.400  10,053.400  22.00  221,174.80 
42101020  WF BM TERM JT COMP 24   4.000  0.000  4.000  1.500  2.750  1.250  60,000.00  75,000.00 
48300700  PCC SHOULDERS 12   23,201.000  0.000  23,201.000  0.000  4,638.900  4,638.900  40.00  185,556.00 
50202901  COFFERDAM LOCATION 1   1.000  0.000  1.000  0.940  0.960  0.020  3,000,000.00  60,000.00 
50300225  CONC STRUCT   8,224.100  13.400  8,237.500  4,988.100  5,976.000  987.900  400.00  395,160.00 
50300255  CONC SUP-STR   6,469.800  0.000  6,469.800  15.800  0.000  -15.800  700.00  -11,060.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.690  0.700  0.010  39,479,000.33  394,790.00 
50800105  REINFORCEMENT BARS   745,206.000  -33,666.000  711,540.000  706,207.000  708,812.000  2,605.000  1.10  2,865.50 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  52,438.000  3,543,228.000  934,413.000  1,314,150.000  379,737.000  1.10  417,710.70 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  16.000  17.000  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  114.000  120.000  6.000  1,000.00  6,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -364,529.75 
XXX19100  ACCELERATION   0.000  60,000.000  60,000.000  0.000  27,057.330  27,057.330  1.00  27,057.33 
X9805000  SPEED INDICATOR SIGN   0.000  24.000  24.000  0.000  2.000  2.000  723.33  1,446.66 
Total:   

$2,096,521.34

 

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