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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/01/2012
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 01/17/2012
Route: FAI 270
Section: 60-1B-1 To Date: 02/01/2012
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:  5.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      46,136.50      0.00      104,005,579.50      8,055,838.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,055,838.40     
Total paid this estimate:   8,055,838.40     
     Previous payments to contractor: -7,949,315.42     
     Payment to contractor this estimate: 106,522.98     
 
          Voucher #   CC15479 Date: 02/03/2012 1 of 1 106,522.98     

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

Pay Estimate Number:  07 Total: 106,522.98     

 

 

 

 


 

 

 

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
X0326094  REL EX ITS CONT CAB   1.000  0.000  1.000  0.000  1.000  1.000  1,320.00  1,320.00 
X0326657  RELOCATE SIGN SPL   18.000  0.000  18.000  0.000  2.000  2.000  2,000.00  4,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.090  0.120  0.030  2,500,000.00  75,000.00 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  28,963.400  29,983.400  1,020.000  12.00  12,240.00 
20400800  FURNISHED EXCAVATION   308,654.000  0.000  308,654.000  17,290.000  17,460.000  170.000  10.00  1,700.00 
44004250  PAVED SHLD REMOVAL   25,709.000  0.000  25,709.000  0.000  307.200  307.200  2.52  774.14 
63200310  GUARDRAIL REMOV   25,013.000  0.000  25,013.000  3,392.300  4,114.300  722.000  3.72  2,685.84 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  1.000  2.000  1.000  540.40  540.40 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  12.000  18.000  6.000  1,000.00  6,000.00 
72400330  REMOV SIGN PANEL T3   743.000  0.000  743.000  0.000  306.000  306.000  4.60  1,407.60 
73700100  REM GR MT SIN SUPPORT   18.000  0.000  18.000  0.000  9.000  9.000  95.00  855.00 
Total:   

$106,522.98

 

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