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 07/22/2014 

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Contractor Invoice

Previous Report 12/07/2011
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 11/16/2011
Route: FAI 270
Section: 60-1B-1 To Date: 12/07/2011
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:  5.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      0.00      0.00      103,959,443.00      6,308,941.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,308,941.69     
Total paid this estimate:   6,308,941.69     
     Previous payments to contractor: -4,960,920.52     
     Payment to contractor this estimate: 1,348,021.17     
 
          Voucher #   CC11799 Date: 12/08/2011 1 of 1 1,348,021.17     

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

Pay Estimate Number:  03 Total: 1,348,021.17     

 

 

 

 


 

 

 

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
X6650202  WOV W FENCE REMOV   3,107.000  0.000  3,107.000  0.000  2,333.000  2,333.000  2.73  6,369.09 
X6700410  ENGR FLD OFF A SPL   42.000  0.000  42.000  1.000  2.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.030  0.060  0.030  2,500,000.00  75,000.00 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.000  0.250  0.250  10,000.00  2,500.00 
Z0030260  IMP ATTN TEMP FRN TL3   12.000  0.000  12.000  1.000  2.000  1.000  5,000.00  5,000.00 
20100500  TREE REMOV ACRES   17.750  0.000  17.750  3.700  9.900  6.200  4,265.00  26,443.00 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  0.000  16,675.800  16,675.800  12.00  200,109.60 
25100115  MULCH METHOD 2   146.000  0.000  146.000  0.000  5.000  5.000  660.00  3,300.00 
28000250  TEMP EROS CONTR SEED   11,370.000  0.000  11,370.000  0.000  500.000  500.000  1.00  500.00 
28000305  TEMP DITCH CHECKS   1,060.000  0.000  1,060.000  0.000  28.000  28.000  13.10  366.80 
28000400  PERIMETER EROS BAR   29,350.000  0.000  29,350.000  0.000  4,622.000  4,622.000  1.80  8,319.60 
28000500  INLET & PIPE PROTECT   58.000  0.000  58.000  0.000  2.000  2.000  85.00  170.00 
63200310  GUARDRAIL REMOV   25,013.000  0.000  25,013.000  0.000  2,827.000  2,827.000  3.72  10,516.44 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  0.000  6.000  6.000  1,000.00  6,000.00 
70300220  TEMP PVT MK LINE 4   93,362.000  0.000  93,362.000  6,772.200  7,709.200  937.000  0.20  187.40 
70400100  TEMP CONC BARRIER   17,025.000  0.000  17,025.000  2,796.100  3,256.100  460.000  22.00  10,120.00 
78300100  PAVT MARKING REMOVAL   8,716.000  0.000  8,716.000  2,257.400  2,579.900  322.500  1.00  322.50 

 

 

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
80300100  LOCATE UNDERGR CABLE   22,221.000  0.000  22,221.000  0.000  7,861.000  7,861.000  0.50  3,930.50 
87800210  CONC FDN TY D SPL   7.000  0.000  7.000  0.000  3.500  3.500  590.00  2,065.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  983,301.24 
Total:   

$1,348,021.17

 

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