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 04/17/2014 

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Contractor Invoice

Previous Report 01/17/2012
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 12/30/2011
Route: FAI 270
Section: 60-1B-1 To Date: 01/17/2012
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:  5.69%
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      7,949,315.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,949,315.42     
Total paid this estimate:   7,949,315.42     
     Previous payments to contractor: -7,678,547.42     
     Payment to contractor this estimate: 270,768.00     
 
          Voucher #   CC14594 Date: 01/19/2012 1 of 1 270,768.00     

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

Pay Estimate Number:  06 Total: 270,768.00     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  2.000  3.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.060  0.090  0.030  1,750,000.00  52,500.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.060  0.090  0.030  10,000.00  300.00 
Z0076602  TRAINEES SPL   5,000.000  0.000  5,000.000  148.000  163.000  15.000  3.50  52.50 
20100500  TREE REMOV ACRES   17.750  0.000  17.750  15.100  15.400  0.300  4,265.00  1,279.50 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  24,206.200  28,963.400  4,757.200  12.00  57,086.40 
20400800  FURNISHED EXCAVATION   308,654.000  0.000  308,654.000  2,160.000  17,290.000  15,130.000  10.00  151,300.00 
28000500  INLET & PIPE PROTECT   58.000  0.000  58.000  2.000  7.000  5.000  85.00  425.00 
67000600  ENGR FIELD LAB   42.000  0.000  42.000  0.000  1.000  1.000  540.40  540.40 
70300220  TEMP PVT MK LINE 4   93,362.000  0.000  93,362.000  7,709.200  14,311.400  6,602.200  0.20  1,320.44 
FRC00200  TRAFFIC CONTROL   0.000  9,000.000  9,000.000  0.000  2,463.760  2,463.760  1.00  2,463.76 
Total:   

$270,768.00

 

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