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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C62990  Contract: 60953 

IL Project:      From Date: 05/24/2013
Route: FAP 330
Section: 128R-3 To Date: 06/07/2013
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:  36.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,967,943.42      1,105,790.50      697,525.92      23,376,208.00      8,757,144.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,757,144.00     
Total paid this estimate:   8,757,144.00     
     Previous payments to contractor: -7,983,691.16     
     Payment to contractor this estimate: 773,452.84     
 
          Voucher #   CC22078 Date: 06/11/2013 1 of 1 773,452.84     

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

Pay Estimate Number:  17 Total: 773,452.84     

 

 

 

 


 

 

 

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   27.000  0.000  27.000  14.000  15.000  1.000  2,500.00  2,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.532  0.576  0.044  500,000.00  22,000.00 
X7030030  WET REF TEM TAPE T3 4   86,695.000  0.000  86,695.000  20,212.000  21,141.000  929.000  1.30  1,207.70 
X7030055  WET REF TEM TPE T3 24   800.000  0.000  800.000  12.000  97.000  85.000  7.50  637.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.380  0.400  0.020  250,000.00  5,000.00 
Z0033028  MAINTAIN LIGHTING SYS   18.000  0.000  18.000  14.000  15.000  1.000  590.00  590.00 
20200100  EARTH EXCAVATION   53,164.000  0.000  53,164.000  4,225.100  14,116.120  9,891.020  14.00  138,474.28 
28000250  TEMP EROS CONTR SEED   2,682.000  0.000  2,682.000  2,552.000  2,682.000  130.000  2.75  357.50 
28000400  PERIMETER EROS BAR   31,147.000  0.000  31,147.000  13,513.000  13,636.000  123.000  2.00  246.00 
42000416  PCC PVT 9 3/4 JOINTD   89,602.000  0.000  89,602.000  0.000  14,041.164  14,041.164  34.00  477,399.58 
42001420  BR APPR PVT CON (PCC)   1,402.000  0.000  1,402.000  0.000  128.810  128.810  100.00  12,881.00 
54003000  CONC BOX CUL   386.000  0.000  386.000  13.400  35.990  22.590  1,100.00  24,849.00 
70103815  TR CONT SURVEILLANCE   400.000  0.000  400.000  114.130  123.590  9.460  1.00  9.46 
81000600  CON T 2 GALVS   16,357.000  0.000  16,357.000  3,813.750  4,148.750  335.000  11.30  3,785.50 
81900200  TR & BKFIL F ELECT WK   19,036.000  0.000  19,036.000  3,781.850  3,903.850  122.000  0.10  12.20 
85000200  MAIN EX TR SIG INSTAL   3.000  0.000  3.000  2.031  2.425  0.394  884.00  348.30 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -44,258.45 

 

 

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  73,352.510  73,352.510  40,600.840  73,352.510  32,751.670  1.00  32,751.67 
X9101900  RETAINING WALL 7   0.000  1.000  1.000  0.000  0.800  0.800  118,327.00  94,661.60 
Total:   

$773,452.84

 

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