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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/20/2012
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 09/05/2012
Route: FAI 270
Section: 60-1B-1 To Date: 09/20/2012
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:  31.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      4,151,978.48      3,117,252.38      104,994,169.10      46,884,328.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 46,884,328.32     
Total paid this estimate:   46,884,328.32     
     Previous payments to contractor: -45,627,716.15     
     Payment to contractor this estimate: 1,256,612.17     
 
          Voucher #   CC05519 Date: 09/24/2012 1 of 1 1,256,612.17     

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

Includes 15% mobilization Pay Estimate Number:  22 Total: 1,256,612.17     

 

 

 

 


 

 

 

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  5.000  9.000  4.000  1,500.00  6,000.00 
X5080600  MECHANICAL SPLICERS   2,512.000  0.000  2,512.000  80.000  160.000  80.000  85.00  6,800.00 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  10.000  11.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.270  0.300  0.030  1,750,000.00  52,500.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.270  0.300  0.030  10,000.00  300.00 
Z0034210  MECH ST EARTH RET WL   19,560.000  0.000  19,560.000  19,500.000  19,560.000  60.000  60.00  3,600.00 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  63,339.800  65,029.400  1,689.600  12.00  20,275.20 
28000305  TEMP DITCH CHECKS   1,060.000  0.000  1,060.000  324.000  359.000  35.000  13.10  458.50 
28000400  PERIMETER EROS BAR   29,350.000  0.000  29,350.000  20,921.600  22,278.600  1,357.000  1.80  2,442.60 
28000500  INLET & PIPE PROTECT   58.000  0.000  58.000  25.000  27.000  2.000  85.00  170.00 
30200650  PROCESS MOD SOIL 12   12,272.000  0.000  12,272.000  9,305.100  10,681.900  1,376.800  10.00  13,768.00 
30201500  LIME   246.100  0.000  246.100  179.210  201.710  22.500  125.00  2,812.50 
35100700  AGG BASE CSE A 8   17,088.000  0.000  17,088.000  10,833.000  14,147.600  3,314.600  7.50  24,859.50 
44004250  PAVED SHLD REMOVAL   25,709.000  0.000  25,709.000  14,922.300  15,455.600  533.300  2.52  1,343.91 
48100500  AGGREGATE SHLDS A 6   7,133.000  -1,555.600  5,577.400  1,619.800  2,348.000  728.200  7.00  5,097.40 
50202901  COFFERDAM LOCATION 1   1.000  0.000  1.000  0.700  0.800  0.100  3,000,000.00  300,000.00 
50300225  CONC STRUCT   8,224.100  0.000  8,224.100  500.400  606.800  106.400  400.00  42,560.00 

 

 

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
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.190  0.210  0.020  39,479,000.33  789,580.01 
50800105  REINFORCEMENT BARS   745,206.000  -4,710.000  740,496.000  83,718.000  151,421.000  67,703.000  1.10  74,473.30 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  0.000  3,490,790.000  48,695.000  59,466.000  10,771.000  1.10  11,848.10 
50800515  BAR SPLICERS   172.000  0.000  172.000  86.000  172.000  86.000  24.05  2,068.30 
51603000  DRILLED SHAFT IN SOIL   3,058.000  0.000  3,058.000  432.700  719.400  286.700  550.00  157,685.00 
51604000  DRILLED SHAFT IN ROCK   388.000  0.000  388.000  45.600  77.500  31.900  2,550.00  81,345.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -346,875.15 
Total:   

$1,256,612.17

 

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