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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 11/16/2012
Route: FAI 270
Section: 60-1B-1 To Date: 12/04/2012
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:  42.57%
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      59,346,805.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 59,346,805.51     
Total paid this estimate:   59,346,805.51     
     Previous payments to contractor: -56,652,420.59     
     Payment to contractor this estimate: 2,694,384.92     
 
          Voucher #   CC10574 Date: 12/05/2012 1 of 1 2,694,384.92     

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

Includes 15% mobilization Pay Estimate Number:  27 Total: 2,694,384.92     

 

 

 

 


 

 

 

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
X0326935  CROSSHOLE SONIC LOG   30.000  0.000  30.000  9.000  19.000  10.000  1,500.00  15,000.00 
X5080600  MECHANICAL SPLICERS   2,512.000  0.000  2,512.000  160.000  320.000  160.000  85.00  13,600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.420  0.450  0.030  2,500,000.00  75,000.00 
Z0034210  MECH ST EARTH RET WL   19,560.000  200.000  19,760.000  19,560.000  19,760.000  200.000  60.00  12,000.00 
25100115  MULCH METHOD 2   146.000  0.000  146.000  49.420  49.520  0.100  660.00  66.00 
28000250  TEMP EROS CONTR SEED   11,370.000  0.000  11,370.000  3,170.000  3,180.000  10.000  1.00  10.00 
28000305  TEMP DITCH CHECKS   1,060.000  0.000  1,060.000  387.000  471.000  84.000  13.10  1,100.40 
28000400  PERIMETER EROS BAR   29,350.000  0.000  29,350.000  22,376.600  22,448.800  72.200  1.80  129.96 
50200100  STRUCTURE EXCAVATION   3,603.000  905.000  4,508.000  3,603.000  4,425.000  822.000  25.00  20,550.00 
50200300  COFFERDAM EXCAVATION   16,671.000  0.000  16,671.000  0.000  4,198.300  4,198.300  0.01  41.98 
50300265  SEAL COAT CONC   6,101.200  0.000  6,101.200  0.000  973.000  973.000  0.01  9.73 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.360  0.410  0.050  39,479,000.33  1,973,950.02 
50800105  REINFORCEMENT BARS   745,206.000  -4,710.000  740,496.000  151,421.000  369,566.000  218,145.000  1.10  239,959.50 
51603000  DRILLED SHAFT IN SOIL   3,058.000  0.000  3,058.000  719.400  1,487.200  767.800  550.00  422,290.00 
51604000  DRILLED SHAFT IN ROCK   388.000  0.000  388.000  77.500  189.100  111.600  2,550.00  284,580.00 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  10.000  11.000  1.000  540.40  540.40 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  72.000  78.000  6.000  1,000.00  6,000.00 

 

 

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
81018600  CON P 2 1/2 GALVS   780.000  0.000  780.000  269.500  534.900  265.400  13.70  3,635.98 
FRC00300  BRIDGE DECK MAINT   0.000  7,500.000  7,500.000  3,772.570  6,208.310  2,435.740  1.00  2,435.74 
FRC00600  CULVERT CLEANING   0.000  3,500.000  3,500.000  0.000  1,430.070  1,430.070  1.00  1,430.07 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -433,388.10 
X98011B0  HMA PAVT FD 14 NON PLY   0.000  6,829.000  6,829.000  5,136.400  5,766.100  629.700  73.00  45,968.10 
X98020A1  GIDER STORAGE RENTAL   0.000  10.000  10.000  3.000  4.000  1.000  9,475.14  9,475.14 
Total:   

$2,694,384.92

 

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