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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C62990 Contract: 76A91
Route: FAI 270 From Date: 04/02/2014
Section: 60-1B-1 To Date: 04/15/2014
Project: IM-ACBRI-270-5/086/002 State Job: C-98-068-07
Letting Date: 06/17/2011 Dist/Cnty: 08 - 119 (MADISON )
 

Payee:

WALSH CONSTRUCTION CO
929 W ADAMS ST
CHICAGO , IL  60607
Percent Completed:  81.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      8,341,614.96      3,769,304.58      108,531,753.38      89,257,786.19     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 89,257,786.19     
Total paid this estimate:   89,257,786.19     
Previous payments to contractor: -88,540,621.87     
Payment to contractor this estimate: 717,164.32     
 
          Voucher #   CC17708 Date: 04/16/2014 1 of 1 717,164.32     

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

Includes 15% mobilization     Pay Estimate Number:  57  Total: 717,164.32     
 


 

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  28.000  29.000  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.810  0.840  0.030  1,750,000.00  52,500.00 
Z0018002  DRAINAGE SCUPPR DS-11   76.000  0.000  76.000  24.000  32.000  8.000  1,543.92  12,351.36 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.810  0.840  0.030  10,000.00  300.00 
50300255  CONC SUP-STR   6,469.800  0.000  6,469.800  269.900  862.700  592.800  700.00  414,960.00 
50500505  STUD SHEAR CONNECTORS   36,090.000  0.000  36,090.000  14,580.000  25,230.000  10,650.000  3.00  31,950.00 
50800205  REINF BARS, EPOXY CTD   3,490,790.000  52,438.000  3,543,228.000  2,350,611.000  2,537,764.000  187,153.000  1.10  205,868.30 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -5,712.00 
X9805000  SPEED INDICATOR SIGN   0.000  24.000  24.000  20.000  22.000  2.000  723.33  1,446.66 
Total:   

$717,164.32

 

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