Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

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

IL Project:      From Date: 03/21/2012
Route: FAI 270
Section: 60-1B-1 To Date: 04/04/2012
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:  8.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      107,272.60      70,382.20      103,996,333.40      17,248,664.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,248,664.06     
     Special Retainage:-4,112.00     
Total paid this estimate:   17,244,552.06     
     Previous payments to contractor: -14,377,571.92     
     Payment to contractor this estimate: 2,866,980.14     
 
          Voucher #   CC19499 Date: 04/06/2012 1 of 1 2,866,980.14     

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

Pay Estimate Number:  11 Total: 2,866,980.14     

 

 

 

 


 

 

 

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
X0350810  BOLLARD REMOVAL   6.000  0.000  6.000  0.000  2.000  2.000  194.19  388.38 
X0502600  TEMP LIGHTING   1.000  0.000  1.000  0.000  0.420  0.420  117,000.00  49,140.00 
X2010350  TREE REMOV ACRES SPL   1.000  0.000  1.000  0.500  1.000  0.500  6,190.00  3,095.00 
X2111000  TOPSOIL EXCAVATION   3,445.000  0.000  3,445.000  0.000  672.000  672.000  10.00  6,720.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.150  0.180  0.030  2,500,000.00  75,000.00 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  29,983.400  39,439.100  9,455.700  12.00  113,468.40 
20400800  FURNISHED EXCAVATION   308,654.000  0.000  308,654.000  41,167.000  42,901.800  1,734.800  10.00  17,348.00 
20800150  TRENCH BACKFILL   2,655.000  0.000  2,655.000  28.100  34.600  6.500  13.06  84.89 
28000305  TEMP DITCH CHECKS   1,060.000  0.000  1,060.000  56.000  86.000  30.000  13.10  393.00 
28000400  PERIMETER EROS BAR   29,350.000  0.000  29,350.000  11,525.000  13,493.500  1,968.500  1.80  3,543.30 
28000500  INLET & PIPE PROTECT   58.000  0.000  58.000  7.000  9.000  2.000  85.00  170.00 
44004000  PAVED DITCH REMOVAL   1,395.000  0.000  1,395.000  0.000  937.000  937.000  7.13  6,680.81 
50202902  COFFERDAM LOCATION 2   1.000  0.000  1.000  0.000  0.050  0.050  3,000,000.00  150,000.00 
54002020  EXPAN BOLTS 3/4   16.000  0.000  16.000  2.000  8.000  6.000  20.87  125.22 
54003000  CONC BOX CUL   163.100  0.000  163.100  15.600  39.400  23.800  2,100.00  49,980.00 
55101600  STORM SEWER REM 36   69.000  0.000  69.000  0.000  33.000  33.000  17.18  566.94 
63200310  GUARDRAIL REMOV   25,013.000  0.000  25,013.000  4,114.300  4,165.700  51.400  3.72  191.20 

 

 

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
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  24.000  30.000  6.000  1,000.00  6,000.00 
83060830  LT P GS 45MH TEN MT   2.000  0.000  2.000  0.000  1.000  1.000  2,900.00  2,900.00 
84200600  REM LT U NO SALV   49.000  0.000  49.000  0.000  9.000  9.000  300.00  2,700.00 
84200804  REM POLE FDN   35.000  0.000  35.000  6.000  15.000  9.000  400.00  3,600.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  2,378,997.00 
Total:   

$2,871,092.14

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA