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 07/21/2014 

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Contractor Invoice

Previous Report 04/17/2012
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 04/04/2012
Route: FAI 270
Section: 60-1B-1 To Date: 04/17/2012
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:  8.7%
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      17,725,799.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,725,799.54     
     Special Retainage:-4,112.00     
Total paid this estimate:   17,721,687.54     
     Previous payments to contractor: -17,244,552.06     
     Payment to contractor this estimate: 477,135.48     
 
          Voucher #   CC20282 Date: 04/18/2012 1 of 1 477,135.48     

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

Pay Estimate Number:  12 Total: 477,135.48     

 

 

 

 


 

 

 

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
X2111000  TOPSOIL EXCAVATION   3,445.000  0.000  3,445.000  672.000  2,528.000  1,856.000  10.00  18,560.00 
X6650202  WOV W FENCE REMOV   3,107.000  0.000  3,107.000  2,658.000  2,881.000  223.000  2.73  608.79 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  5.000  6.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.120  0.150  0.030  1,750,000.00  52,500.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.120  0.150  0.030  10,000.00  300.00 
Z0076602  TRAINEES SPL   5,000.000  0.000  5,000.000  172.000  180.000  8.000  3.50  28.00 
20100500  TREE REMOV ACRES   17.750  4.000  21.750  17.900  20.200  2.300  4,265.00  9,809.50 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  39,439.100  40,697.500  1,258.400  12.00  15,100.80 
20400800  FURNISHED EXCAVATION   308,654.000  0.000  308,654.000  42,901.800  65,128.400  22,226.600  10.00  222,266.00 
25000305  SEEDING CL 3A   19.250  0.000  19.250  1.400  2.800  1.400  1,482.00  2,074.80 
25000400  NITROGEN FERT NUTR   5,116.000  0.000  5,116.000  338.300  464.300  126.000  0.90  113.40 
25000500  PHOSPHORUS FERT NUTR   5,116.000  0.000  5,116.000  338.300  464.300  126.000  0.90  113.40 
25000600  POTASSIUM FERT NUTR   5,116.000  0.000  5,116.000  338.300  464.300  126.000  0.90  113.40 
25100630  EROSION CONTR BLANKET   117,884.000  0.000  117,884.000  6,687.300  13,338.300  6,651.000  1.15  7,648.65 
28000250  TEMP EROS CONTR SEED   11,370.000  0.000  11,370.000  850.000  1,070.000  220.000  1.00  220.00 
28000305  TEMP DITCH CHECKS   1,060.000  0.000  1,060.000  86.000  156.000  70.000  13.10  917.00 
28000400  PERIMETER EROS BAR   29,350.000  0.000  29,350.000  13,493.500  14,370.500  877.000  1.80  1,578.60 

 

 

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
31100910  SUB GRAN MAT A 12   68,296.000  4,369.000  72,665.000  0.000  6,488.400  6,488.400  8.50  55,151.40 
54002020  EXPAN BOLTS 3/4   16.000  0.000  16.000  8.000  10.000  2.000  20.87  41.74 
54003000  CONC BOX CUL   163.100  0.000  163.100  39.400  78.300  38.900  2,100.00  81,690.00 
89000100  TEMP TR SIG INSTALL   1.000  0.000  1.000  0.000  0.600  0.600  8,000.00  4,800.00 
Total:   

$477,135.48

 

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