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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/15/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 01/02/2013
Route: FAI 270
Section: 60-1B-1 To Date: 01/15/2013
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:  48.62%
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      64,157,579.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 64,157,579.19     
Total paid this estimate:   64,157,579.19     
     Previous payments to contractor: -61,966,738.38     
     Payment to contractor this estimate: 2,190,840.81     
 
          Voucher #   CC12886 Date: 01/16/2013 1 of 1 2,190,840.81     

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Includes 15% mobilization Pay Estimate Number:  30 Total: 2,190,840.81     

 

 

 

 


 

 

 

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  320.000  456.000  136.000  85.00  11,560.00 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  13.000  14.000  1.000  3,500.00  3,500.00 
Z0076602  TRAINEES SPL   5,000.000  0.000  5,000.000  1,464.000  2,615.500  1,151.500  3.50  4,030.25 
50200100  STRUCTURE EXCAVATION   3,603.000  905.000  4,508.000  4,495.000  4,508.000  13.000  25.00  325.00 
50300225  CONC STRUCT   8,224.100  0.000  8,224.100  1,601.400  2,537.800  936.400  400.00  374,560.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  0.530  0.030  39,479,000.33  1,184,370.00 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  0.000  3,490,790.000  206,004.000  580,909.000  374,905.000  1.10  412,395.50 
58700300  CONCRETE SEALER   3,794.000  0.000  3,794.000  0.000  3,051.000  3,051.000  3.50  10,678.50 
70400200  REL TEMP CONC BARRIER   32,925.000  0.000  32,925.000  6,480.000  7,480.000  1,000.000  7.00  7,000.00 
FRC02000  GIRDER STORAGE   0.000  800,000.000  800,000.000  0.000  582,465.420  582,465.420  1.00  582,465.42 
FRC03400  REPLACE FLAP GATE   0.000  8,000.000  8,000.000  0.000  8,000.000  8,000.000  1.00  8,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -417,519.00 
X98020A1  GIDER STORAGE RENTAL   0.000  10.000  10.000  4.000  5.000  1.000  9,475.14  9,475.14 
Total:   

$2,190,840.81

 

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