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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/01/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 04/17/2013
Route: FAI 270
Section: 60-1B-1 To Date: 05/01/2013
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:  56.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      5,826,937.81      3,316,359.38      106,470,021.43      68,675,551.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 68,675,551.82     
Total paid this estimate:   68,675,551.82     
     Previous payments to contractor: -68,142,326.61     
     Payment to contractor this estimate: 533,225.21     
 
          Voucher #   CC19053 Date: 05/03/2013 1 of 1 533,225.21     

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

Includes 15% mobilization Pay Estimate Number:  37 Total: 533,225.21     

 

 

 

 


 

 

 

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
X0326935  CROSSHOLE SONIC LOG   30.000  0.000  30.000  19.000  28.000  9.000  1,500.00  13,500.00 
X2800510  INLET FILTER CLEANING   20.000  0.000  20.000  9.000  11.000  2.000  150.00  300.00 
X5080600  MECHANICAL SPLICERS   2,512.000  0.000  2,512.000  1,512.000  1,544.000  32.000  85.00  2,720.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.570  0.600  0.030  2,500,000.00  75,000.00 
Z0076602  TRAINEES SPL   5,000.000  0.000  5,000.000  2,848.100  3,956.600  1,108.500  3.50  3,879.75 
28000400  PERIMETER EROS BAR   29,350.000  0.000  29,350.000  22,519.000  22,689.000  170.000  1.80  306.00 
31100910  SUB GRAN MAT A 12   68,296.000  4,369.000  72,665.000  29,100.700  32,261.000  3,160.300  8.50  26,862.55 
44000100  PAVEMENT REM   51,950.000  0.000  51,950.000  23,455.500  24,467.000  1,011.500  7.04  7,120.96 
44004250  PAVED SHLD REMOVAL   25,709.000  0.000  25,709.000  15,987.800  16,783.900  796.100  2.52  2,006.17 
44213200  SAW CUTS   10,280.000  2,500.000  12,780.000  7,618.100  8,411.300  793.200  3.00  2,379.60 
50202901  COFFERDAM LOCATION 1   1.000  0.000  1.000  0.920  0.940  0.020  3,000,000.00  60,000.00 
50300225  CONC STRUCT   8,224.100  13.400  8,237.500  4,775.500  4,775.900  0.400  400.00  160.00 
50300265  SEAL COAT CONC   6,101.200  0.000  6,101.200  2,077.100  2,192.100  115.000  0.01  1.15 
50800105  REINFORCEMENT BARS   745,206.000  -4,710.000  740,496.000  677,252.000  706,207.000  28,955.000  1.10  31,850.50 
51602000  PERMANENT CASING   2,920.000  0.000  2,920.000  2,581.000  2,725.500  144.500  850.00  122,825.00 
51603000  DRILLED SHAFT IN SOIL   3,058.000  0.000  3,058.000  2,726.000  2,876.500  150.500  550.00  82,775.00 
51604000  DRILLED SHAFT IN ROCK   388.000  0.000  388.000  368.600  388.000  19.400  2,550.00  49,470.00 

 

 

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
67000600  ENGR FIELD LAB   42.000  0.000  42.000  14.000  15.000  1.000  540.40  540.40 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  102.000  108.000  6.000  1,000.00  6,000.00 
FRC00700  EMBANKMENT DRAINAGE   0.000  36,116.770  36,116.770  20,000.000  36,116.770  16,116.770  1.00  16,116.77 
FRC01700  MSE WALL SUBGRADE   0.000  20,000.000  20,000.000  0.000  20,000.000  20,000.000  1.00  20,000.00 
FRC03300  MODIFY INSP WALKWAY   0.000  130,000.000  130,000.000  100,000.000  108,065.670  8,065.670  1.00  8,065.67 
X9804400  ELECTRIC SERVICE   0.000  25,775.690  25,775.690  24,430.000  25,775.690  1,345.690  1.00  1,345.69 
Total:   

$533,225.21

 

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