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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/15/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 03/01/2013
Route: FAI 270
Section: 60-1B-1 To Date: 03/15/2013
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:  52.08%
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      65,739,081.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 65,739,081.41     
Total paid this estimate:   65,739,081.41     
     Previous payments to contractor: -65,604,075.73     
     Payment to contractor this estimate: 135,005.68     
 
          Voucher #   CC16454 Date: 03/20/2013 1 of 1 135,005.68     

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Includes 15% mobilization Pay Estimate Number:  34 Total: 135,005.68     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   2,512.000  0.000  2,512.000  872.000  1,384.000  512.000  85.00  43,520.00 
X5210180  HLMR BRG GUID EXP 550   20.000  0.000  20.000  10.000  20.000  10.000  10,945.70  109,457.00 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  15.000  16.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.450  0.480  0.030  1,750,000.00  52,500.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.450  0.480  0.030  10,000.00  300.00 
28000500  INLET & PIPE PROTECT   58.000  0.000  58.000  34.000  35.000  1.000  85.00  85.00 
50300225  CONC STRUCT   8,224.100  13.400  8,237.500  3,471.500  3,951.100  479.600  400.00  191,840.00 
50500405  F & E STRUCT STEEL   195,000.000  0.000  195,000.000  0.000  110,414.000  110,414.000  1.60  176,662.40 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  54,146.000  3,544,936.000  651,158.000  796,925.000  145,767.000  1.10  160,343.70 
FRC02300  MOWING   0.000  17,500.000  17,500.000  0.000  7,938.480  7,938.480  1.00  7,938.48 
FRC02500  DRILL SHAFT OBSTRUCT   0.000  200,000.000  200,000.000  0.000  25,000.000  25,000.000  1.00  25,000.00 
FRC02600  STRUCTURE REPAIRS   0.000  400,000.000  400,000.000  0.000  210,093.960  210,093.960  1.00  210,093.96 
FRC02800  TRAIL RIDING SURFACE   0.000  15,000.000  15,000.000  0.000  15,000.000  15,000.000  1.00  15,000.00 
FRC03300  MODIFY INSP WALKWAY   0.000  100,000.000  100,000.000  0.000  100,000.000  100,000.000  1.00  100,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -970,710.00 
X98020A1  GIDER STORAGE RENTAL   0.000  10.000  10.000  6.000  7.000  1.000  9,475.14  9,475.14 
Total:   

$135,005.68

 

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