Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/02/2013
DOT Vendor: C62990  Contract: 60953 

IL Project:      From Date: 02/25/2013
Route: FAP 330
Section: 128R-3 To Date: 04/02/2013
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:  26.89%
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      6,533,880.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,533,880.84     
Total paid this estimate:   6,533,880.84     
     Previous payments to contractor: -6,490,019.17     
     Payment to contractor this estimate: 43,861.67     
 
          Voucher #   CC17323 Date: 04/03/2013 1 of 1 43,861.67     

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

Pay Estimate Number:  15 Total: 43,861.67     

 

 

 

 


 

 

 

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
XX000610  RELOCATE EX MAILBOX   18.000  0.000  18.000  0.000  8.000  8.000  165.84  1,326.72 
XX001186  PLANTER REMOVAL   3.000  0.000  3.000  0.000  2.000  2.000  253.43  506.86 
X6700410  ENGR FLD OFF A SPL   27.000  0.000  27.000  11.500  13.000  1.500  2,500.00  3,750.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.422  0.488  0.066  500,000.00  33,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.350  0.360  0.010  250,000.00  2,500.00 
Z0033028  MAINTAIN LIGHTING SYS   18.000  0.000  18.000  11.500  13.000  1.500  590.00  885.00 
28000400  PERIMETER EROS BAR   31,147.000  0.000  31,147.000  13,413.000  13,468.000  55.000  2.00  110.00 
50104400  CONC HDWL REM   7.000  0.000  7.000  1.000  2.000  1.000  340.13  340.13 
54247130  GRATING-C FL END S 24   9.000  0.000  9.000  0.000  2.000  2.000  410.00  820.00 
54247150  GRATING-C FL END S 30   2.000  0.000  2.000  0.000  1.000  1.000  440.00  440.00 
70103815  TR CONT SURVEILLANCE   400.000  0.000  400.000  63.680  95.470  31.790  1.00  31.79 
85000200  MAIN EX TR SIG INSTAL   3.000  0.000  3.000  1.746  1.917  0.171  884.00  151.17 
Total:   

$43,861.67

 

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