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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/02/2013
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 12/17/2012
Route: FAI 270
Section: 60-1B-1 To Date: 01/02/2013
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:  46.16%
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      61,966,738.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 61,966,738.38     
Total paid this estimate:   61,966,738.38     
     Previous payments to contractor: -61,316,668.27     
     Payment to contractor this estimate: 650,070.11     
 
          Voucher #   CC12231 Date: 01/04/2013 1 of 1 650,070.11     

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Includes 15% mobilization Pay Estimate Number:  29 Total: 650,070.11     

 

 

 

 


 

 

 

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
X2800510  INLET FILTER CLEANING   20.000  0.000  20.000  0.000  1.000  1.000  150.00  150.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.450  0.480  0.030  2,500,000.00  75,000.00 
28000305  TEMP DITCH CHECKS   1,060.000  0.000  1,060.000  471.000  485.000  14.000  13.10  183.40 
28000400  PERIMETER EROS BAR   29,350.000  0.000  29,350.000  22,486.800  22,495.800  9.000  1.80  16.20 
50200100  STRUCTURE EXCAVATION   3,603.000  905.000  4,508.000  4,425.000  4,495.000  70.000  25.00  1,750.00 
50300265  SEAL COAT CONC   6,101.200  0.000  6,101.200  973.000  1,088.000  115.000  0.01  1.15 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.480  0.500  0.020  39,479,000.33  789,580.01 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  11.000  12.000  1.000  540.40  540.40 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  78.000  84.000  6.000  1,000.00  6,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -223,151.05 
Total:   

$650,070.11

 

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