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

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/16/2011
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 11/02/2011
Route: FAI 270
Section: 60-1B-1 To Date: 11/16/2011
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:  4.77%
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      4,960,920.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,960,920.52     
Total paid this estimate:   4,960,920.52     
     Previous payments to contractor: -4,762,826.20     
     Payment to contractor this estimate: 198,094.32     
 
          Voucher #   CC10388 Date: 11/18/2011 1 of 1 198,094.32     

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

Pay Estimate Number:  02 Total: 198,094.32     

 

 

 

 


 

 

 

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  0.000  1.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.030  0.030  1,750,000.00  52,500.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.030  0.030  10,000.00  300.00 
Z0030260  IMP ATTN TEMP FRN TL3   12.000  0.000  12.000  0.000  1.000  1.000  5,000.00  5,000.00 
20100500  TREE REMOV ACRES   17.750  0.000  17.750  0.000  3.700  3.700  4,265.00  15,780.50 
40300100  BIT MATLS PR CT   4,291.000  0.000  4,291.000  0.000  339.000  339.000  2.00  678.00 
44000157  HMA SURF REM 2   10,989.000  0.000  10,989.000  3,288.100  5,236.100  1,948.000  2.00  3,896.00 
48203005  HMA SHOULDERS 2   10,989.000  0.000  10,989.000  0.000  5,236.100  5,236.100  9.80  51,313.78 
70300220  TEMP PVT MK LINE 4   93,362.000  0.000  93,362.000  0.000  6,772.200  6,772.200  0.20  1,354.44 
70400100  TEMP CONC BARRIER   17,025.000  0.000  17,025.000  0.000  2,796.100  2,796.100  22.00  61,514.20 
78300100  PAVT MARKING REMOVAL   8,716.000  0.000  8,716.000  0.000  2,257.400  2,257.400  1.00  2,257.40 
Total:   

$198,094.32

 

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