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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/02/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 03/15/2013
Route: FAI 270
Section: 60-1B-1 To Date: 04/02/2013
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:  54.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      5,685,141.56      3,309,359.38      106,335,225.18      66,650,139.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 66,650,139.36     
Total paid this estimate:   66,650,139.36     
     Previous payments to contractor: -65,739,081.41     
     Payment to contractor this estimate: 911,057.95     
 
          Voucher #   CC17339 Date: 04/03/2013 1 of 1 911,057.95     

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

Includes 15% mobilization Pay Estimate Number:  35 Total: 911,057.95     

 

 

 

 


 

 

 

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  5.000  6.000  1.000  150.00  150.00 
X5080600  MECHANICAL SPLICERS   2,512.000  0.000  2,512.000  1,384.000  1,448.000  64.000  85.00  5,440.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.540  0.570  0.030  2,500,000.00  75,000.00 
28000500  INLET & PIPE PROTECT   58.000  0.000  58.000  35.000  36.000  1.000  85.00  85.00 
31100910  SUB GRAN MAT A 12   68,296.000  4,369.000  72,665.000  27,559.200  27,598.800  39.600  8.50  336.60 
35100700  AGG BASE CSE A 8   17,088.000  0.000  17,088.000  14,276.800  14,312.000  35.200  7.50  264.00 
50300225  CONC STRUCT   8,224.100  13.400  8,237.500  3,951.100  4,775.500  824.400  400.00  329,760.00 
50800105  REINFORCEMENT BARS   745,206.000  -4,710.000  740,496.000  515,810.000  588,924.000  73,114.000  1.10  80,425.40 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  54,146.000  3,544,936.000  796,925.000  855,111.000  58,186.000  1.10  64,004.60 
51602000  PERMANENT CASING   2,920.000  0.000  2,920.000  1,424.200  2,278.600  854.400  850.00  726,240.00 
51603000  DRILLED SHAFT IN SOIL   3,058.000  0.000  3,058.000  1,487.200  2,409.300  922.100  550.00  507,155.00 
51604000  DRILLED SHAFT IN ROCK   388.000  0.000  388.000  189.100  325.000  135.900  2,550.00  346,545.00 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  13.000  14.000  1.000  540.40  540.40 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  96.000  102.000  6.000  1,000.00  6,000.00 
FRC00300  BRIDGE DECK MAINT   0.000  7,500.000  7,500.000  6,208.310  6,189.610  -18.700  1.00  -18.70 
FRC02000  GIRDER STORAGE   0.000  800,000.000  800,000.000  582,465.420  580,321.330  -2,144.090  1.00  -2,144.09 
FRC02500  DRILL SHAFT OBSTRUCT   0.000  200,000.000  200,000.000  25,000.000  120,539.230  95,539.230  1.00  95,539.23 

 

 

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
FRC02600  STRUCTURE REPAIRS   0.000  400,000.000  400,000.000  210,093.960  208,724.390  -1,369.570  1.00  -1,369.57 
FRC02700  PILE CLUSTER REMOVAL   0.000  20,000.000  20,000.000  0.000  16,499.570  16,499.570  1.00  16,499.57 
FRC03400  REPLACE FLAP GATE   0.000  11,883.010  11,883.010  8,000.000  11,883.010  3,883.010  1.00  3,883.01 
FRC04100  DRAINAGE STRUCTURE ADJ   0.000  1,110.510  1,110.510  0.000  1,110.510  1,110.510  1.00  1,110.51 
FRC04200  RAMP TIE-IN ADJUSTMENT   0.000  2,010.370  2,010.370  0.000  2,010.370  2,010.370  1.00  2,010.37 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,370,828.38 
X9804400  ELECTRIC SERVICE   0.000  24,430.000  24,430.000  0.000  24,430.000  24,430.000  1.00  24,430.00 
Total:   

$911,057.95

 

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