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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 12/17/2012
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 12/04/2012
Route: FAI 270
Section: 60-1B-1 To Date: 12/17/2012
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:  45.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      5,279,342.89      3,299,359.38      105,939,426.51      61,316,668.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 61,316,668.27     
Total paid this estimate:   61,316,668.27     
     Previous payments to contractor: -59,346,805.51     
     Payment to contractor this estimate: 1,969,862.76     
 
          Voucher #   CC11466 Date: 12/19/2012 1 of 1 1,969,862.76     

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Includes 15% mobilization Pay Estimate Number:  28 Total: 1,969,862.76     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.360  0.390  0.030  1,750,000.00  52,500.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.360  0.390  0.030  10,000.00  300.00 
28000400  PERIMETER EROS BAR   29,350.000  0.000  29,350.000  22,448.800  22,486.800  38.000  1.80  68.40 
28000500  INLET & PIPE PROTECT   58.000  0.000  58.000  30.000  32.000  2.000  85.00  170.00 
28000510  INLET FILTERS   32.000  0.000  32.000  0.000  1.000  1.000  325.00  325.00 
50202901  COFFERDAM LOCATION 1   1.000  0.000  1.000  0.900  0.920  0.020  3,000,000.00  60,000.00 
50202902  COFFERDAM LOCATION 2   1.000  0.000  1.000  0.900  0.910  0.010  3,000,000.00  30,000.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.410  0.480  0.070  39,479,000.33  2,763,530.02 
FRC00700  EMBANKMENT DRAINAGE   0.000  20,000.000  20,000.000  0.000  20,000.000  20,000.000  1.00  20,000.00 
FRC013B0  DRAIN STR JOINT SEAL   0.000  690.310  690.310  0.000  690.310  690.310  1.00  690.31 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -963,002.00 
X9801400  VIBRATION MONITORING   0.000  27,500.000  27,500.000  0.000  1,181.030  1,181.030  1.00  1,181.03 
X9803700  ADJ EXISTING HANDHOLE   0.000  1.000  1.000  0.000  1.000  1.000  4,100.00  4,100.00 
Total:   

$1,969,862.76

 

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