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

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Contractor Invoice

Previous Report 03/20/2012
DOT Vendor: C62990  Contract: 60953 

IL Project:      From Date: 11/16/2011
Route: FAP 330
Section: 128R-3 To Date: 03/20/2012
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:  4.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,967,943.42      0.00      0.00      22,967,943.42      1,001,005.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,001,005.80     
Total paid this estimate:   1,001,005.80     
     Previous payments to contractor: -936,000.00     
     Payment to contractor this estimate: 65,005.80     
 
          Voucher #   CC18447 Date: 03/21/2012 1 of 1 65,005.80     

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

Pay Estimate Number:  01 Total: 65,005.80     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.050  0.050  250,000.00  12,500.00 
Z0030850  TEMP INFO SIGNING   1,000.000  0.000  1,000.000  0.000  92.000  92.000  14.00  1,288.00 
20100110  TREE REMOV 6-15   1,659.000  0.000  1,659.000  0.000  936.000  936.000  18.00  16,848.00 
20100210  TREE REMOV OVER 15   2,233.000  0.000  2,233.000  0.000  1,559.000  1,559.000  18.00  28,062.00 
20101300  TREE PRUN 1-10   50.000  0.000  50.000  0.000  4.000  4.000  80.00  320.00 
20101350  TREE PRUN OVER 10   50.000  0.000  50.000  0.000  6.000  6.000  130.00  780.00 
25100115  MULCH METHOD 2   5.000  0.000  5.000  0.000  1.260  1.260  1,100.00  1,386.00 
28000250  TEMP EROS CONTR SEED   2,682.000  0.000  2,682.000  0.000  180.000  180.000  2.75  495.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.750  0.750  4,200.00  3,150.00 
85000200  MAIN EX TR SIG INSTAL   3.000  0.000  3.000  0.000  0.200  0.200  884.00  176.80 
Total:   

$65,005.80

 

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