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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/11/2012
DOT Vendor: C62990  Contract: 60953 

IL Project:      From Date: 10/04/2012
Route: FAP 330
Section: 128R-3 To Date: 10/11/2012
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:  14.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,967,943.42      234,589.99      0.00      23,202,533.41      3,276,659.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,276,659.81     
Total paid this estimate:   3,276,659.81     
     Previous payments to contractor: -3,076,557.28     
     Payment to contractor this estimate: 200,102.53     
 
          Voucher #   CC06606 Date: 10/15/2012 1 of 1 200,102.53     

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

Pay Estimate Number:  08 Total: 200,102.53     

 

 

 

 


 

 

 

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
Z0004638  PAVT BREAKING   19,475.000  0.000  19,475.000  154.760  5,090.300  4,935.540  3.00  14,806.62 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.200  0.210  0.010  250,000.00  2,500.00 
20800150  TRENCH BACKFILL   13,180.000  0.000  13,180.000  2,025.600  2,190.360  164.760  10.00  1,647.60 
21101505  TOPSOIL EXC & PLAC   13,724.000  0.000  13,724.000  5,517.700  5,872.620  354.920  11.00  3,904.12 
44000100  PAVEMENT REM   56,761.000  0.000  56,761.000  2,253.690  10,106.990  7,853.300  10.00  78,533.00 
44000200  DRIVE PAVEMENT REM   8,621.000  0.000  8,621.000  363.130  602.110  238.980  2.00  477.96 
44000500  COMB CURB GUTTER REM   11,806.000  0.000  11,806.000  3,752.500  5,084.500  1,332.000  1.40  1,864.80 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.000  0.250  0.250  10,000.00  2,500.00 
50200450  REM/DISP UNS MATL-STR   7,925.000  0.000  7,925.000  0.000  170.300  170.300  10.00  1,703.00 
52000110  PREF JT STRIP SEAL   190.000  0.000  190.000  0.000  63.560  63.560  213.68  13,581.50 
54010805  PCBC 8X5   107.000  0.000  107.000  0.000  42.600  42.600  900.00  38,340.00 
550A0050  STORM SEW CL A 1 12   672.000  0.000  672.000  0.000  99.000  99.000  34.00  3,366.00 
550A0340  STORM SEW CL A 2 12   6,685.000  0.000  6,685.000  604.500  677.900  73.400  34.00  2,495.60 
550A0400  STORM SEW CL A 2 21   1,195.000  0.000  1,195.000  0.000  379.000  379.000  40.00  15,160.00 
550A0410  STORM SEW CL A 2 24   2,754.000  0.000  2,754.000  1,256.100  1,344.100  88.000  46.00  4,048.00 
60200805  CB TA 4 DIA T8G   21.000  0.000  21.000  3.000  5.000  2.000  1,455.00  2,910.00 
60201340  CB TA 4 DIA T24F&G   89.000  0.000  89.000  5.000  7.000  2.000  1,685.00  3,370.00 

 

 

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  15.000  19.000  4.000  1,555.00  6,220.00 
60236600  INLETS TA T9F&G   7.000  0.000  7.000  0.000  1.000  1.000  1,285.00  1,285.00 
60237470  INLETS TA T24F&G   81.000  0.000  81.000  4.000  5.000  1.000  1,195.00  1,195.00 
70103815  TR CONT SURVEILLANCE   400.000  0.000  400.000  0.000  13.690  13.690  1.00  13.69 
70300220  TEMP PVT MK LINE 4   50,820.000  0.000  50,820.000  50,309.600  50,820.000  510.400  0.35  178.64 
70300280  TEMP PVT MK LINE 24   119.000  0.000  119.000  118.000  119.000  1.000  2.00  2.00 
FRC00500  UTILITY CONFLICTS   0.000  19,300.000  19,300.000  0.000  0.001  0.001  1.00  0.00 
Total:   

$200,102.53

 

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