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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 05/16/2012
Route: FAI 270
Section: 60-1B-1 To Date: 06/01/2012
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:  14.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      2,521,235.98      2,429,613.70      104,051,065.28      28,306,413.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,306,413.96     
     Special Retainage:-4,112.00     
Total paid this estimate:   28,302,301.96     
     Previous payments to contractor: -22,636,949.90     
     Payment to contractor this estimate: 5,665,352.06     
 
          Voucher #   CC23373 Date: 06/05/2012 1 of 1 5,665,352.06     

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

Includes 15% mobilization Pay Estimate Number:  15 Total: 5,665,352.06     

 

 

 

 


 

 

 

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
X0327277  RELO KIOSK   1.000  0.000  1.000  0.000  1.000  1.000  1,256.28  1,256.28 
X2040805  FURNISHED EXCAV SPL   52,768.000  0.000  52,768.000  8,400.000  15,300.000  6,900.000  12.00  82,800.00 
Z0004002  BOLLARDS   4.000  0.000  4.000  0.000  3.000  3.000  1,648.22  4,944.66 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.210  0.240  0.030  2,500,000.00  75,000.00 
Z0030260  IMP ATTN TEMP FRN TL3   12.000  0.000  12.000  3.000  8.000  5.000  5,000.00  25,000.00 
Z0030330  IMP ATTN REL FRD TL3   34.000  0.000  34.000  1.000  0.000  -1.000  1,500.00  -1,500.00 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  45,033.200  49,747.200  4,714.000  12.00  56,568.00 
20400800  FURNISHED EXCAVATION   308,654.000  0.000  308,654.000  83,417.600  117,839.600  34,422.000  10.00  344,220.00 
21101615  TOPSOIL F & P 4   172,164.000  0.000  172,164.000  0.000  4,517.700  4,517.700  1.08  4,879.12 
31100910  SUB GRAN MAT A 12   68,296.000  4,369.000  72,665.000  8,921.700  12,113.000  3,191.300  8.50  27,126.05 
35100700  AGG BASE CSE A 8   17,088.000  0.000  17,088.000  1,574.700  1,868.200  293.500  7.50  2,201.25 
44000100  PAVEMENT REM   51,950.000  0.000  51,950.000  139.300  3,192.900  3,053.600  7.04  21,497.35 
44004250  PAVED SHLD REMOVAL   25,709.000  0.000  25,709.000  4,011.900  4,463.400  451.500  2.52  1,137.78 
44213200  SAW CUTS   10,280.000  0.000  10,280.000  478.000  1,136.000  658.000  3.00  1,974.00 
50202901  COFFERDAM LOCATION 1   1.000  0.000  1.000  0.060  0.440  0.380  3,000,000.00  1,140,000.00 
50202902  COFFERDAM LOCATION 2   1.000  0.000  1.000  0.460  0.740  0.280  3,000,000.00  840,000.00 
50300225  CONC STRUCT   8,224.100  0.000  8,224.100  0.000  177.700  177.700  400.00  71,080.00 

 

 

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
542A1087  P CUL CL A 2 42   61.000  111.000  172.000  61.000  171.200  110.200  70.94  7,817.59 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  4.000  5.000  1.000  540.40  540.40 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  36.000  42.000  6.000  1,000.00  6,000.00 
70400100  TEMP CONC BARRIER   17,025.000  0.000  17,025.000  3,761.100  8,385.100  4,624.000  22.00  101,728.00 
78005110  EPOXY PVT MK LINE 4   37,914.000  0.000  37,914.000  0.000  5,164.000  5,164.000  0.45  2,323.80 
78300100  PAVT MARKING REMOVAL   8,716.000  0.000  8,716.000  2,783.700  4,506.100  1,722.400  1.00  1,722.40 
FRC00800  DAMAGE CLAIM 766551   0.000  5,162.340  5,162.340  0.000  5,162.340  5,162.340  1.00  5,162.34 
FRC00900  DAMAGE CLAIM 7-66537   0.000  1,633.300  1,633.300  0.000  1,633.300  1,633.300  1.00  1,633.30 
FRC01600  ELECTRIC SERVICE REL   0.000  13,870.280  13,870.280  0.000  13,870.280  13,870.280  1.00  13,870.28 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  2,527,267.92 
X98011A0  PCC TEMP PAVT FD 14   0.000  16,556.000  16,556.000  5,747.100  9,552.000  3,804.900  75.00  285,367.50 
X98013B0  MAN TA 6 DIA T1F CL SP   0.000  1.000  1.000  0.500  1.000  0.500  9,510.11  4,755.05 
X9801500  ELECTRIC SUPPLY REL   0.000  8,978.990  8,978.990  0.000  8,978.990  8,978.990  1.00  8,978.99 
Total:   

$5,665,352.06

 

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