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 04/14/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 03/01/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 02/14/2013
Route: FAI 270
Section: 60-1B-1 To Date: 03/01/2013
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:  51.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      5,379,407.67      3,309,359.38      106,029,491.29      65,604,075.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 65,604,075.73     
Total paid this estimate:   65,604,075.73     
     Previous payments to contractor: -65,494,815.26     
     Payment to contractor this estimate: 109,260.47     
 
          Voucher #   CC15222 Date: 03/04/2013 1 of 1 109,260.47     

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Includes 15% mobilization Pay Estimate Number:  33 Total: 109,260.47     

 

 

 

 


 

 

 

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
X2800510  INLET FILTER CLEANING   20.000  0.000  20.000  4.000  5.000  1.000  150.00  150.00 
X5080600  MECHANICAL SPLICERS   2,512.000  0.000  2,512.000  744.000  872.000  128.000  85.00  10,880.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.510  0.540  0.030  2,500,000.00  75,000.00 
50300225  CONC STRUCT   8,224.100  13.400  8,237.500  2,991.900  3,471.500  479.600  400.00  191,840.00 
50800105  REINFORCEMENT BARS   745,206.000  -4,710.000  740,496.000  369,566.000  515,810.000  146,244.000  1.10  160,868.40 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  54,146.000  3,544,936.000  625,500.000  651,158.000  25,658.000  1.10  28,223.80 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  90.000  96.000  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  -363,701.73 
Total:   

$109,260.47

 

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