Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/16/2011
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 12/07/2011
Route: FAI 270
Section: 60-1B-1 To Date: 12/16/2011
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:  5.32%
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      6,510,533.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,510,533.84     
Total paid this estimate:   6,510,533.84     
     Previous payments to contractor: -6,308,941.69     
     Payment to contractor this estimate: 201,592.15     
 
          Voucher #   CC12516 Date: 12/20/2011 1 of 1 201,592.15     

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

Pay Estimate Number:  04 Total: 201,592.15     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.030  0.060  0.030  1,750,000.00  52,500.00 
X8100065  CON T 4 PVC TY C   5,115.000  0.000  5,115.000  0.000  7.400  7.400  7.50  55.50 
Z0004556  HMA SURFACE RM (DECK)   80.000  0.000  80.000  0.000  2.400  2.400  150.00  360.00 
Z0016200  DECK SLAB REP (PART)   160.000  0.000  160.000  0.000  54.800  54.800  190.00  10,412.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.030  0.060  0.030  10,000.00  300.00 
Z0076602  TRAINEES SPL   5,000.000  0.000  5,000.000  0.000  46.000  46.000  3.50  161.00 
20100500  TREE REMOV ACRES   17.750  0.000  17.750  9.900  12.400  2.500  4,265.00  10,662.50 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  16,675.800  23,850.200  7,174.400  12.00  86,092.80 
20400800  FURNISHED EXCAVATION   308,654.000  0.000  308,654.000  0.000  2,160.000  2,160.000  10.00  21,600.00 
81012600  CON T 2 PVC   545.000  0.000  545.000  0.000  545.000  545.000  5.10  2,779.50 
81400700  HANDHOLE PCC   4.000  0.000  4.000  0.000  1.000  1.000  4,620.00  4,620.00 
81400720  DBL HANDHOLE PCC   2.000  0.000  2.000  0.000  1.000  1.000  5,180.00  5,180.00 
81900200  TR & BKFIL F ELECT WK   15,657.000  0.000  15,657.000  0.000  660.700  660.700  5.50  3,633.85 
83600300  LIGHT POLE FDN 30D   430.000  0.000  430.000  0.000  6.500  6.500  190.00  1,235.00 
84200804  REM POLE FDN   35.000  0.000  35.000  0.000  5.000  5.000  400.00  2,000.00 
Total:   

$201,592.15

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA