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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/31/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 01/15/2013
Route: FAI 270
Section: 60-1B-1 To Date: 01/31/2013
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:  50.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      5,291,842.89      3,299,359.38      105,951,926.51      65,345,549.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 65,345,549.38     
Total paid this estimate:   65,345,549.38     
     Previous payments to contractor: -64,157,579.19     
     Payment to contractor this estimate: 1,187,970.19     
 
          Voucher #   CC13861 Date: 02/04/2013 1 of 1 1,187,970.19     

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

Includes 15% mobilization Pay Estimate Number:  31 Total: 1,187,970.19     

 

 

 

 


 

 

 

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  1.000  2.000  1.000  150.00  150.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.390  0.420  0.030  1,750,000.00  52,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.480  0.510  0.030  2,500,000.00  75,000.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.390  0.420  0.030  10,000.00  300.00 
28000400  PERIMETER EROS BAR   29,350.000  0.000  29,350.000  22,495.800  22,519.000  23.200  1.80  41.76 
50202902  COFFERDAM LOCATION 2   1.000  0.000  1.000  0.910  0.930  0.020  3,000,000.00  60,000.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.530  0.560  0.030  39,479,000.33  1,184,370.01 
50901750  PARAPET RAILING   1,084.000  0.000  1,084.000  24.500  997.900  973.400  96.49  93,923.36 
63000001  SPBGR TY A 6FT POSTS   21,200.000  0.000  21,200.000  95.100  226.600  131.500  20.10  2,643.15 
63100070  TRAF BAR TERM T5   6.000  0.000  6.000  1.000  2.000  1.000  817.11  817.11 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  12.000  13.000  1.000  540.40  540.40 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  84.000  90.000  6.000  1,000.00  6,000.00 
78200410  GUARDRAIL MKR TYPE A   144.000  0.000  144.000  0.000  2.000  2.000  12.87  25.74 
78201000  TERMINAL MARKER - DA   12.000  0.000  12.000  0.000  4.000  4.000  30.48  121.92 
FRC03100  DRAINAGE STAGING   0.000  25,000.000  25,000.000  0.000  24,267.990  24,267.990  1.00  24,267.99 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -312,731.25 
Total:   

$1,187,970.19

 

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