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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/14/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 01/31/2013
Route: FAI 270
Section: 60-1B-1 To Date: 02/14/2013
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:  50.74%
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      65,494,815.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 65,494,815.26     
Total paid this estimate:   65,494,815.26     
     Previous payments to contractor: -65,345,549.38     
     Payment to contractor this estimate: 149,265.88     
 
          Voucher #   CC14553 Date: 02/20/2013 1 of 1 149,265.88     

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Includes 15% mobilization Pay Estimate Number:  32 Total: 149,265.88     

 

 

 

 


 

 

 

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
X0327277  RELO KIOSK   1.000  1.000  2.000  1.000  2.000  1.000  1,256.28  1,256.28 
X2800510  INLET FILTER CLEANING   20.000  0.000  20.000  2.000  4.000  2.000  150.00  300.00 
X5080600  MECHANICAL SPLICERS   2,512.000  0.000  2,512.000  456.000  744.000  288.000  85.00  24,480.00 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  14.000  15.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.420  0.450  0.030  1,750,000.00  52,500.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.420  0.450  0.030  10,000.00  300.00 
Z0034210  MECH ST EARTH RET WL   19,560.000  243.000  19,803.000  19,760.000  19,803.000  43.000  60.00  2,580.00 
28000500  INLET & PIPE PROTECT   58.000  0.000  58.000  32.000  34.000  2.000  85.00  170.00 
50202902  COFFERDAM LOCATION 2   1.000  0.000  1.000  0.930  0.950  0.020  3,000,000.00  60,000.00 
50300225  CONC STRUCT   8,224.100  13.400  8,237.500  2,537.800  2,991.900  454.100  400.00  181,640.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.560  0.570  0.010  39,479,000.33  394,790.01 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  54,146.000  3,544,936.000  580,909.000  625,500.000  44,591.000  1.10  49,050.10 
51100100  SLOPE WALL 4   884.000  38.000  922.000  884.000  922.000  38.000  77.05  2,927.90 
51200959  FUR M S PILE 14X0.312   4,527.000  48.000  4,575.000  4,527.000  4,575.000  48.000  60.00  2,880.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -636,583.55 
X98020A1  GIDER STORAGE RENTAL   0.000  10.000  10.000  5.000  6.000  1.000  9,475.14  9,475.14 
Total:   

$149,265.88

 

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