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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/06/2013
DOT Vendor: C62990  Contract: 60953 

IL Project:      From Date: 01/18/2013
Route: FAP 330
Section: 128R-3 To Date: 02/06/2013
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:  25.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,967,943.42      706,886.83      438,797.68      23,236,032.57      6,137,226.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,137,226.95     
Total paid this estimate:   6,137,226.95     
     Previous payments to contractor: -6,029,486.34     
     Payment to contractor this estimate: 107,740.61     
 
          Voucher #   CC14054 Date: 02/07/2013 1 of 1 107,740.61     

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

Pay Estimate Number:  13 Total: 107,740.61     

 

 

 

 


 

 

 

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  10.500  11.000  0.500  2,500.00  1,250.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.378  0.400  0.022  500,000.00  11,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.340  0.350  0.010  250,000.00  2,500.00 
Z0033028  MAINTAIN LIGHTING SYS   18.000  0.000  18.000  10.500  11.000  0.500  590.00  295.00 
20800150  TRENCH BACKFILL   13,180.000  0.000  13,180.000  5,155.630  5,167.200  11.570  10.00  115.70 
28000400  PERIMETER EROS BAR   31,147.000  0.000  31,147.000  13,308.000  13,413.000  105.000  2.00  210.00 
51200958  FUR M S PILE 14X0.250   2,535.000  1,280.000  3,815.000  2,718.000  2,753.000  35.000  30.00  1,050.00 
51204650  PILE SHOES   149.000  0.000  149.000  72.000  107.000  35.000  48.00  1,680.00 
54003000  CONC BOX CUL   386.000  0.000  386.000  0.000  5.370  5.370  1,100.00  5,907.00 
550A0050  STORM SEW CL A 1 12   672.000  0.000  672.000  406.000  414.800  8.800  34.00  299.20 
550A0340  STORM SEW CL A 2 12   6,685.000  0.000  6,685.000  3,975.480  4,011.480  36.000  34.00  1,224.00 
550A0410  STORM SEW CL A 2 24   2,754.000  0.000  2,754.000  2,490.900  2,515.400  24.500  46.00  1,127.00 
60200805  CB TA 4 DIA T8G   21.000  0.000  21.000  10.000  11.000  1.000  1,455.00  1,455.00 
60201340  CB TA 4 DIA T24F&G   89.000  0.000  89.000  55.000  56.000  1.000  1,685.00  1,685.00 
60237470  INLETS TA T24F&G   81.000  0.000  81.000  19.000  21.000  2.000  1,195.00  2,390.00 
60500040  REMOV MANHOLES   14.000  0.000  14.000  10.000  12.000  2.000  50.00  100.00 
60500060  REMOV INLETS   21.000  0.000  21.000  16.000  18.000  2.000  25.00  50.00 

 

 

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
70103815  TR CONT SURVEILLANCE   400.000  0.000  400.000  46.880  57.680  10.800  1.00  10.80 
85000200  MAIN EX TR SIG INSTAL   3.000  0.000  3.000  1.602  1.674  0.072  884.00  63.65 
FRC01400  TEMP HMA AND RAMPS   0.000  70,000.000  70,000.000  0.000  70,000.000  70,000.000  1.00  70,000.00 
FRC01500  REM & STORE PAVERS   0.000  2,400.000  2,400.000  0.000  431.260  431.260  1.00  431.26 
X9101000  MSE WALL #1   0.000  1,812.000  1,812.000  1,676.000  1,735.000  59.000  83.00  4,897.00 
Total:   

$107,740.61

 

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