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 04/18/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/25/2013
DOT Vendor: C62990  Contract: 60953 

IL Project:      From Date: 02/06/2013
Route: FAP 330
Section: 128R-3 To Date: 02/25/2013
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:  26.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,967,943.42      719,506.83      438,797.68      23,248,652.57      6,490,019.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,490,019.17     
Total paid this estimate:   6,490,019.17     
     Previous payments to contractor: -6,137,226.95     
     Payment to contractor this estimate: 352,792.22     
 
          Voucher #   CC14993 Date: 02/28/2013 1 of 1 352,792.22     

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

Pay Estimate Number:  14 Total: 352,792.22     

 

 

 

 


 

 

 

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
X5610004  D I WTR MN FITTINGS   2,385.000  0.000  2,385.000  2,342.000  2,385.000  43.000  8.00  344.00 
X6700410  ENGR FLD OFF A SPL   27.000  0.000  27.000  11.000  11.500  0.500  2,500.00  1,250.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.400  0.422  0.022  500,000.00  11,000.00 
Z0004638  PAVT BREAKING   19,475.000  0.000  19,475.000  5,090.300  5,281.160  190.860  3.00  572.58 
Z0033028  MAINTAIN LIGHTING SYS   18.000  0.000  18.000  11.000  11.500  0.500  590.00  295.00 
Z0057100  SAN SEW 12   466.000  0.000  466.000  432.000  450.750  18.750  80.00  1,500.00 
20201200  REM & DISP UNS MATL   7,421.000  0.000  7,421.000  0.000  4,142.250  4,142.250  60.00  248,535.00 
20800150  TRENCH BACKFILL   13,180.000  0.000  13,180.000  5,167.200  5,355.820  188.620  10.00  1,886.20 
44000100  PAVEMENT REM   56,761.000  0.000  56,761.000  20,655.450  22,235.180  1,579.730  10.00  15,797.30 
50200450  REM/DISP UNS MATL-STR   7,925.000  -4,600.000  3,325.000  170.300  546.000  375.700  10.00  3,757.00 
54003000  CONC BOX CUL   386.000  0.000  386.000  5.370  9.290  3.920  1,100.00  4,312.00 
550A0340  STORM SEW CL A 2 12   6,685.000  0.000  6,685.000  4,011.480  4,146.980  135.500  34.00  4,607.00 
550A0430  STORM SEW CL A 2 30   592.000  0.000  592.000  386.500  554.500  168.000  55.00  9,240.00 
56103000  D I WATER MAIN 6   463.000  0.000  463.000  197.130  194.130  -3.000  60.00  -180.00 
56200700  WATER SERV LINE 2   610.000  0.000  610.000  11.100  35.100  24.000  56.00  1,344.00 
56201800  CORP STOPS 2   14.000  0.000  14.000  2.000  3.000  1.000  810.00  810.00 
56500800  DOM WAT SER BOX   14.000  0.000  14.000  2.000  3.000  1.000  250.00  250.00 

 

 

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
60218400  MAN TA 4 DIA T1F CL   74.000  0.000  74.000  66.000  65.000  -1.000  1,555.00  -1,555.00 
60236800  INLETS TA T11F&G   8.000  0.000  8.000  6.000  7.000  1.000  1,245.00  1,245.00 
60237470  INLETS TA T24F&G   81.000  0.000  81.000  21.000  22.000  1.000  1,195.00  1,195.00 
70103815  TR CONT SURVEILLANCE   400.000  0.000  400.000  57.680  63.680  6.000  1.00  6.00 
85000200  MAIN EX TR SIG INSTAL   3.000  0.000  3.000  1.674  1.746  0.072  884.00  63.64 
FRC00900  ADDITIONAL DRAINAGE WO   0.000  9,220.000  9,220.000  0.000  5,916.660  5,916.660  1.00  5,916.66 
XXX25000  VAL ENGINEERING INCENT   0.000  40,600.840  40,600.840  0.000  40,600.840  40,600.840  1.00  40,600.84 
Total:   

$352,792.22

 

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