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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/04/2012
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 09/20/2012
Route: FAI 270
Section: 60-1B-1 To Date: 10/04/2012
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:  32.79%
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      49,313,443.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 49,313,443.74     
Total paid this estimate:   49,313,443.74     
     Previous payments to contractor: -46,884,328.32     
     Payment to contractor this estimate: 2,429,115.42     
 
          Voucher #   CC06344 Date: 10/09/2012 1 of 1 2,429,115.42     

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

Includes 15% mobilization Pay Estimate Number:  23 Total: 2,429,115.42     

 

 

 

 


 

 

 

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
K1005421  SEEDING SPL   7.000  0.000  7.000  0.930  5.530  4.600  785.00  3,611.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.330  0.360  0.030  2,500,000.00  75,000.00 
Z0019600  DUST CONTROL WATERING   999.000  0.000  999.000  680.600  684.050  3.450  173.46  598.43 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  65,029.400  65,279.800  250.400  12.00  3,004.80 
21101615  TOPSOIL F & P 4   172,164.000  0.000  172,164.000  4,517.700  16,517.700  12,000.000  1.08  12,960.00 
25000210  SEEDING CL 2A   30.750  0.000  30.750  3.490  3.890  0.400  860.00  344.00 
25000305  SEEDING CL 3A   19.250  0.000  19.250  3.400  4.400  1.000  1,482.00  1,482.00 
25000400  NITROGEN FERT NUTR   5,116.000  0.000  5,116.000  723.300  1,279.500  556.200  0.90  500.58 
25000500  PHOSPHORUS FERT NUTR   5,116.000  0.000  5,116.000  723.300  1,279.500  556.200  0.90  500.58 
25000600  POTASSIUM FERT NUTR   5,116.000  0.000  5,116.000  723.300  1,279.500  556.200  0.90  500.58 
25100115  MULCH METHOD 2   146.000  0.000  146.000  21.350  24.120  2.770  660.00  1,828.20 
25100630  EROSION CONTR BLANKET   117,884.000  0.000  117,884.000  19,721.300  38,562.200  18,840.900  1.15  21,667.03 
28000250  TEMP EROS CONTR SEED   11,370.000  0.000  11,370.000  1,830.000  1,960.000  130.000  1.00  130.00 
28000305  TEMP DITCH CHECKS   1,060.000  0.000  1,060.000  359.000  387.000  28.000  13.10  366.80 
44000100  PAVEMENT REM   51,950.000  0.000  51,950.000  21,169.100  22,790.200  1,621.100  7.04  11,412.55 
44004250  PAVED SHLD REMOVAL   25,709.000  0.000  25,709.000  15,455.600  15,987.800  532.200  2.52  1,341.15 
50202901  COFFERDAM LOCATION 1   1.000  0.000  1.000  0.800  0.830  0.030  3,000,000.00  90,000.00 

 

 

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
50300225  CONC STRUCT   8,224.100  0.000  8,224.100  606.800  753.100  146.300  400.00  58,520.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.210  0.230  0.020  39,479,000.33  789,580.01 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  0.000  3,490,790.000  59,466.000  95,261.000  35,795.000  1.10  39,374.50 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  8.000  9.000  1.000  540.40  540.40 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  60.000  66.000  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  1,309,506.75 
X9803000  WORK ZONE PAVT MK REM   0.000  2,000.000  2,000.000  0.000  157.300  157.300  2.20  346.06 
Total:   

$2,429,115.42

 

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