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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 07/03/2012
Route: FAI 270
Section: 60-1B-1 To Date: 07/18/2012
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:  22.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      2,758,244.78      2,535,727.68      104,181,960.10      36,742,247.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 36,742,247.65     
Total paid this estimate:   36,742,247.65     
     Previous payments to contractor: -34,517,968.41     
     Payment to contractor this estimate: 2,224,279.24     
 
          Voucher #   CC00769 Date: 07/20/2012 1 of 1 2,224,279.24     

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

Includes 15% mobilization Pay Estimate Number:  18 Total: 2,224,279.24     

 

 

 

 


 

 

 

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
X2040805  FURNISHED EXCAV SPL   52,768.000  0.000  52,768.000  50,280.000  51,768.000  1,488.000  12.00  17,856.00 
X5080600  MECHANICAL SPLICERS   2,512.000  0.000  2,512.000  0.000  80.000  80.000  85.00  6,800.00 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  8.000  9.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.210  0.240  0.030  1,750,000.00  52,500.00 
Z0019600  DUST CONTROL WATERING   999.000  0.000  999.000  303.600  451.800  148.200  173.46  25,706.77 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.210  0.240  0.030  10,000.00  300.00 
Z0034210  MECH ST EARTH RET WL   19,560.000  0.000  19,560.000  9,862.600  16,846.000  6,983.400  60.00  419,004.00 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  55,268.200  60,594.600  5,326.400  12.00  63,916.80 
20400800  FURNISHED EXCAVATION   308,654.000  0.000  308,654.000  182,273.600  212,573.600  30,300.000  10.00  303,000.00 
31100910  SUB GRAN MAT A 12   68,296.000  4,369.000  72,665.000  13,030.700  15,681.600  2,650.900  8.50  22,532.65 
31101900  SUB GRAN MAT C   796.000  0.000  796.000  294.100  403.900  109.800  18.00  1,976.40 
44000100  PAVEMENT REM   51,950.000  0.000  51,950.000  7,523.700  10,829.000  3,305.300  7.04  23,269.31 
44004250  PAVED SHLD REMOVAL   25,709.000  0.000  25,709.000  7,974.700  9,983.700  2,009.000  2.52  5,062.68 
44213200  SAW CUTS   10,280.000  0.000  10,280.000  4,554.600  5,242.200  687.600  3.00  2,062.80 
48203039  HMA SHOULDERS 10 1/2   8,219.000  0.000  8,219.000  1,288.800  1,855.400  566.600  44.40  25,157.04 
50202901  COFFERDAM LOCATION 1   1.000  0.000  1.000  0.630  0.670  0.040  3,000,000.00  120,000.00 
50202902  COFFERDAM LOCATION 2   1.000  0.000  1.000  0.780  0.820  0.040  3,000,000.00  120,000.00 

 

 

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
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.050  0.070  0.020  39,479,000.33  789,580.00 
50800105  REINFORCEMENT BARS   745,206.000  -4,710.000  740,496.000  9,629.000  83,718.000  74,089.000  1.10  81,497.90 
60200505  CB TA 4 DIA T5F OL   1.000  0.000  1.000  0.300  0.900  0.600  2,113.07  1,267.84 
73700300  REM CONC FDN-OVHD   2.000  0.000  2.000  0.000  1.000  1.000  2,000.00  2,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -67,206.92 
X98011B0  HMA PAVT FD 14 NON PLY   0.000  6,829.000  6,829.000  3,194.800  4,651.000  1,456.200  73.00  106,302.60 
X9801200  HMA PAVT FD 13 PLY BIN   0.000  7,154.000  7,154.000  2,507.800  3,672.700  1,164.900  76.50  89,114.85 
X9802200  PIPE UNDERDRAINS 4   0.000  27,706.000  27,706.000  0.000  1,756.000  1,756.000  5.17  9,078.52 
Total:   

$2,224,279.24

 

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