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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 11/05/2012
Route: FAI 270
Section: 60-1B-1 To Date: 11/16/2012
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:  39.61%
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      56,652,420.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 56,652,420.59     
Total paid this estimate:   56,652,420.59     
     Previous payments to contractor: -54,665,293.60     
     Payment to contractor this estimate: 1,987,126.99     
 
          Voucher #   CC09583 Date: 11/20/2012 1 of 1 1,987,126.99     

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

Includes 15% mobilization Pay Estimate Number:  26 Total: 1,987,126.99     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   1,264.000  0.000  1,264.000  380.900  821.900  441.000  35.00  15,435.00 
X5210255  HLMR BRG GUID EX 1700   20.000  0.000  20.000  0.000  10.000  10.000  19,028.70  190,287.00 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  12.000  13.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.330  0.360  0.030  1,750,000.00  52,500.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.330  0.360  0.030  10,000.00  300.00 
Z0046304  P UNDR FOR STRUCT 4   392.000  0.000  392.000  94.200  188.400  94.200  22.64  2,132.69 
25000210  SEEDING CL 2A   30.750  0.000  30.750  7.990  14.590  6.600  860.00  5,676.00 
25000400  NITROGEN FERT NUTR   5,116.000  0.000  5,116.000  2,130.900  2,742.900  612.000  0.90  550.80 
25000500  PHOSPHORUS FERT NUTR   5,116.000  0.000  5,116.000  2,130.900  2,742.900  612.000  0.90  550.80 
25000600  POTASSIUM FERT NUTR   5,116.000  0.000  5,116.000  2,130.900  2,742.900  612.000  0.90  550.80 
25100115  MULCH METHOD 2   146.000  0.000  146.000  30.720  49.420  18.700  660.00  12,342.00 
28000250  TEMP EROS CONTR SEED   11,370.000  0.000  11,370.000  1,960.000  3,170.000  1,210.000  1.00  1,210.00 
50202901  COFFERDAM LOCATION 1   1.000  0.000  1.000  0.850  0.900  0.050  3,000,000.00  150,000.00 
50300225  CONC STRUCT   8,224.100  0.000  8,224.100  1,416.500  1,601.400  184.900  400.00  73,960.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.300  0.360  0.060  39,479,000.33  2,368,740.02 
50800105  REINFORCEMENT BARS   745,206.000  -4,710.000  740,496.000  183,987.200  151,421.000  -32,566.200  1.10  -35,822.82 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  0.000  3,490,790.000  156,352.400  206,004.000  49,651.600  1.10  54,616.76 

 

 

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
51100100  SLOPE WALL 4   884.000  0.000  884.000  413.600  884.000  470.400  77.05  36,244.32 
51602000  PERMANENT CASING   2,920.000  0.000  2,920.000  691.000  1,424.200  733.200  850.00  623,220.00 
59100100  GEOCOMPOSITE WALL DR   527.000  0.000  527.000  131.100  274.400  143.300  16.45  2,357.28 
78300100  PAVT MARKING REMOVAL   8,716.000  -2,000.000  6,716.000  6,400.700  5,880.400  -520.300  1.00  -520.30 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,586,036.00 
X98011A0  PCC TEMP PAVT FD 14   0.000  16,556.000  16,556.000  13,190.100  13,268.200  78.100  75.00  5,857.50 
X98020A1  GIDER STORAGE RENTAL   0.000  10.000  10.000  2.000  3.000  1.000  9,475.14  9,475.14 
Total:   

$1,987,126.99

 

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