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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/16/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 06/28/2013
Route: FAI 270
Section: 60-1B-1 To Date: 07/16/2013
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:  65.32%
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      74,932,203.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 74,932,203.01     
Total paid this estimate:   74,932,203.01     
     Previous payments to contractor: -73,884,353.61     
     Payment to contractor this estimate: 1,047,849.40     
 
          Voucher #   CC00550 Date: 07/18/2013 1 of 1 1,047,849.40     

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Includes 15% mobilization Pay Estimate Number:  41 Total: 1,047,849.40     

 

 

 

 


 

 

 

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  0.300  0.310  0.010  1,550,000.00  15,500.00 
X2800510  INLET FILTER CLEANING   20.000  0.000  20.000  19.000  20.000  1.000  150.00  150.00 
X5080600  MECHANICAL SPLICERS   2,512.000  -32.000  2,480.000  1,680.000  1,968.000  288.000  85.00  24,480.00 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  19.000  20.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.540  0.570  0.030  1,750,000.00  52,500.00 
Z0019600  DUST CONTROL WATERING   999.000  0.000  999.000  694.350  746.450  52.100  173.46  9,037.27 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.540  0.570  0.030  10,000.00  300.00 
Z0076602  TRAINEES SPL   5,000.000  0.000  5,000.000  3,956.600  5,000.000  1,043.400  3.50  3,651.90 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  68,224.000  69,824.000  1,600.000  12.00  19,200.00 
28000305  TEMP DITCH CHECKS   1,060.000  0.000  1,060.000  485.000  499.000  14.000  13.10  183.40 
30200650  PROCESS MOD SOIL 12   12,272.000  0.000  12,272.000  10,681.900  11,926.300  1,244.400  10.00  12,444.00 
31100910  SUB GRAN MAT A 12   68,296.000  4,369.000  72,665.000  41,536.900  44,081.900  2,545.000  8.50  21,632.50 
42101020  WF BM TERM JT COMP 24   4.000  0.000  4.000  2.750  3.000  0.250  60,000.00  15,000.00 
48300700  PCC SHOULDERS 12   23,201.000  0.000  23,201.000  4,638.900  7,997.300  3,358.400  40.00  134,336.00 
50300225  CONC STRUCT   8,224.100  13.400  8,237.500  5,976.000  6,449.900  473.900  400.00  189,560.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.700  0.720  0.020  39,479,000.33  789,580.01 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  52,438.000  3,543,228.000  1,314,150.000  1,363,651.000  49,501.000  1.10  54,451.10 

 

 

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
51604000  DRILLED SHAFT IN ROCK   388.000  2.900  390.900  366.000  390.900  24.900  2,550.00  63,495.00 
52100530  ANCHOR BOLTS 1 1/4   240.000  0.000  240.000  40.000  80.000  40.000  107.27  4,290.80 
83600300  LIGHT POLE FDN 30D   430.000  0.000  430.000  6.500  110.500  104.000  190.00  19,760.00 
FRC03100  DRAINAGE STAGING   0.000  25,000.000  25,000.000  24,267.990  25,000.000  732.010  1.00  732.01 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -387,381.25 
X9805000  SPEED INDICATOR SIGN   0.000  24.000  24.000  2.000  4.000  2.000  723.33  1,446.66 
Total:   

$1,047,849.40

 

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