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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C62990  Contract: 60953 

IL Project:      From Date: 06/01/2012
Route: FAP 330
Section: 128R-3 To Date: 06/12/2012
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:  7.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,967,943.42      60,480.00      0.00      23,028,423.42      1,776,786.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,776,786.43     
Total paid this estimate:   1,776,786.43     
     Previous payments to contractor: -1,684,906.37     
     Payment to contractor this estimate: 91,880.06     
 
          Voucher #   CC24565 Date: 06/13/2012 1 of 1 91,880.06     

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

Pay Estimate Number:  04 Total: 91,880.06     

 

 

 

 


 

 

 

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
Z0073002  TEMP SOIL RETEN SYSTM   15,585.000  0.000  15,585.000  363.000  750.350  387.350  0.01  3.87 
25100115  MULCH METHOD 2   5.000  0.000  5.000  1.287  4.037  2.750  1,100.00  3,025.00 
28000250  TEMP EROS CONTR SEED   2,682.000  0.000  2,682.000  204.000  573.000  369.000  2.75  1,014.75 
50102400  CONC REM   81.000  0.000  81.000  15.790  33.290  17.500  350.00  6,125.00 
50200100  STRUCTURE EXCAVATION   3,159.000  0.000  3,159.000  127.660  345.260  217.600  35.00  7,616.00 
50300225  CONC STRUCT   1,254.600  0.000  1,254.600  106.430  120.210  13.780  900.00  12,402.00 
50800515  BAR SPLICERS   841.000  0.000  841.000  0.000  74.000  74.000  21.00  1,554.00 
51200958  FUR M S PILE 14X0.250   2,535.000  495.000  3,030.000  990.000  1,446.000  456.000  30.00  13,680.00 
51202305  DRIVING PILES   2,535.000  495.000  3,030.000  740.180  1,158.500  418.320  42.00  17,569.44 
51203200  TEST PILE MET SHELLS   2.000  0.000  2.000  1.000  2.000  1.000  25,000.00  25,000.00 
51204650  PILE SHOES   149.000  0.000  149.000  34.000  54.000  20.000  48.00  960.00 
70106800  CHANGEABLE MESSAGE SN   96.000  0.000  96.000  5.500  8.430  2.930  1,000.00  2,930.00 
Total:   

$91,880.06

 

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