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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/12/2013
DOT Vendor: C62990  Contract: 60953 

IL Project:      From Date: 06/30/2013
Route: FAP 330
Section: 128R-3 To Date: 07/12/2013
Project: State Job: C-91-199-00
Letting Date: 09/23/2011 Dist/Cnty: 01 - 097 (LAKE )
Airport: 128R-3 State Job: C-91-199-00
Scope: FAP-330, IL RT 21 FROM IL RT 137 TO IL RT 120 IN GURNEE,
WAUKEGAN, LIBERTYVILLE & LIBERTYVILLE TOWNSHIP.

Payee:

WALSH CONSTRUCTION CO 929 W ADAMS ST  CHICAGO , IL  60607

 

 

 

 

Percent Completed:  44.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,967,943.42      2,532,783.39      2,207,502.52      23,293,224.29      10,553,035.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,553,035.22     
Total paid this estimate:   10,553,035.22     
     Previous payments to contractor: -9,753,125.13     
     Payment to contractor this estimate: 799,910.09     
 
          Voucher #   CC00518 Date: 07/18/2013 1 of 1 799,910.09     

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

Pay Estimate Number:  19 Total: 799,910.09     

 

 

 

 


 

 

 

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
28100101  STONE RIPRAP CL A1   518.000  0.000  518.000  0.000  13.220  13.220  11.35  150.05 
28100105  STONE RIPRAP CL A3   518.000  0.000  518.000  0.000  13.220  13.220  17.16  226.86 
31200502  STAB SUBBASE HMA 4.5   112,173.000  0.000  112,173.000  48,680.364  48,982.487  302.123  15.10  4,562.05 
42000416  PCC PVT 9 3/4 JOINTD   89,602.000  0.000  89,602.000  33,426.401  36,560.991  3,134.590  34.00  106,576.06 
48300415  PCC SHOULDERS 9 3/4   608.000  0.000  608.000  253.819  314.039  60.220  48.00  2,890.56 
50300255  CONC SUP-STR   617.500  -150.200  467.300  93.470  145.397  51.927  1,000.00  51,927.00 
50300260  BR DECK GROOVING   529.000  0.000  529.000  0.000  378.110  378.110  10.10  3,818.91 
50800205  REINF BARS, EPOXY CTD   278,010.000  -106,670.000  171,340.000  71,482.214  71,755.429  273.215  1.10  300.53 
60200805  CB TA 4 DIA T8G   21.000  0.000  21.000  13.000  14.000  1.000  1,455.00  1,455.00 
60201340  CB TA 4 DIA T24F&G   89.000  0.000  89.000  58.000  64.000  6.000  1,685.00  10,110.00 
60237470  INLETS TA T24F&G   81.000  0.000  81.000  26.000  28.000  2.000  1,195.00  2,390.00 
60600605  CONC CURB TB   2,616.000  0.000  2,616.000  610.100  619.700  9.600  15.25  146.40 
60603800  COMB CC&G TB6.12   1,935.000  0.000  1,935.000  235.800  368.600  132.800  15.50  2,058.40 
60605000  COMB CC&G TB6.24   24,983.000  0.000  24,983.000  5,633.700  8,853.100  3,219.400  20.75  66,802.55 
81000600  CON T 2 GALVS   16,357.000  0.000  16,357.000  4,198.750  11,488.750  7,290.000  11.30  82,377.00 
81200100  CON EMB STR 1 GALVS   220.000  0.000  220.000  0.000  109.250  109.250  3.60  393.30 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -9,880.39 

 

 

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
XXX25000  VAL ENGINEERING INCENT   0.000  171,763.020  171,763.020  73,352.510  145,734.920  72,382.410  1.00  72,382.41 
X9101800  MSE WALLS 3,4,5,6 & 8   0.000  6,725.400  6,725.400  0.000  3,198.159  3,198.159  100.00  319,815.90 
X9102400  COMB CC&G TB6.24 MOD   0.000  12,563.000  12,563.000  0.000  4,318.700  4,318.700  18.85  81,407.50 
Total:   

$799,910.09

 

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