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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/16/2012
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 02/01/2012
Route: FAI 270
Section: 60-1B-1 To Date: 02/16/2012
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:  7.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      83,772.60      70,382.20      103,972,833.40      9,831,814.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,831,814.30     
Total paid this estimate:   9,831,814.30     
     Previous payments to contractor: -8,055,838.40     
     Payment to contractor this estimate: 1,775,975.90     
 
          Voucher #   CC16878 Date: 02/27/2012 1 of 1 1,775,975.90     

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

Pay Estimate Number:  08 Total: 1,775,975.90     

 

 

 

 


 

 

 

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  3.000  4.000  1.000  3,500.00  3,500.00 
Z0076602  TRAINEES SPL   5,000.000  0.000  5,000.000  163.000  172.000  9.000  3.50  31.50 
20400800  FURNISHED EXCAVATION   308,654.000  0.000  308,654.000  17,460.000  21,015.000  3,555.000  10.00  35,550.00 
28000305  TEMP DITCH CHECKS   1,060.000  0.000  1,060.000  28.000  56.000  28.000  13.10  366.80 
28000400  PERIMETER EROS BAR   29,350.000  0.000  29,350.000  7,584.000  7,653.000  69.000  1.80  124.20 
67100100  MOBILIZATION   1.000  0.000  1.000  0.749  1.000  0.251  6,250,000.00  1,568,750.00 
80300100  LOCATE UNDERGR CABLE   22,221.000  0.000  22,221.000  7,861.000  15,903.000  8,042.000  0.50  4,021.00 
81012600  CON T 2 PVC   545.000  211.000  756.000  545.000  715.900  170.900  5.10  871.59 
FRC00300  BRIDGE DECK MAINT   0.000  7,500.000  7,500.000  0.000  3,772.570  3,772.570  1.00  3,772.57 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  158,988.24 
Total:   

$1,775,975.90

 

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