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 07/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/11/2013
DOT Vendor: C62990  Contract: 60L76 

IL Project:      From Date: 10/23/2013
Route: FAI 94
Section: 49-1(HB&HB-1)R To Date: 12/11/2013
Project: State Job: C-91-019-11
Letting Date: 04/27/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 49-1(HB&HB-1)R State Job: C-91-019-11
Scope: FAI-94, RUSSELL RD & RUSSELL RD RAMPS EXITING & ENTERING I94
IN VILLAGE OF WADSWORTH.

Payee:

WALSH CONSTRUCTION CO 929 W ADAMS ST  CHICAGO , IL  60607

 

 

 

 

Percent Completed:  95.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,883,783.92      605,563.65      52,808.99      10,436,538.58      10,018,113.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,018,113.35     
Total paid this estimate:   10,018,113.35     
     Previous payments to contractor: -9,974,220.90     
     Payment to contractor this estimate: 43,892.45     
 
          Voucher #   BC02458 Date: 12/16/2013 1 of 1 43,892.45     

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Pay Estimate Number:  20 Total: 43,892.45     

 

 

 

 


 

 

 

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
XX001249  ORNAMENTAL FENCE   555.000  0.500  555.500  511.600  534.100  22.500  66.00  1,485.00 
X5010522  REM CONC END SEC   9.000  0.000  9.000  3.000  9.000  6.000  450.00  2,700.00 
25000310  SEEDING CL 4   11.500  0.000  11.500  3.500  4.470  0.970  2,700.00  2,619.00 
25100630  EROSION CONTR BLANKET   66,265.000  0.000  66,265.000  42,595.000  56,796.900  14,201.900  1.00  14,201.90 
25200110  SODDING SALT TOLERANT   4,900.000  0.000  4,900.000  1,603.500  4,196.000  2,592.500  4.25  11,018.12 
42400800  DETECTABLE WARNINGS   553.000  0.000  553.000  376.000  406.000  30.000  28.00  840.00 
44000100  PAVEMENT REM   13,888.000  0.000  13,888.000  13,382.600  13,406.900  24.300  15.00  364.50 
542A2761  P CUL CL A 4 36   25.000  0.000  25.000  24.000  25.000  1.000  77.25  77.25 
54213681  PRC FLAR END SEC 36   1.000  0.000  1.000  0.000  1.000  1.000  1,455.00  1,455.00 
55100500  STORM SEWER REM 12   305.000  0.000  305.000  218.100  305.000  86.900  23.25  2,020.42 
60500050  REMOV CATCH BAS   1.000  0.000  1.000  0.000  1.000  1.000  540.00  540.00 
60500060  REMOV INLETS   6.000  0.000  6.000  4.000  6.000  2.000  541.00  1,082.00 
67000400  ENGR FIELD OFFICE A   13.000  0.000  13.000  12.000  13.000  1.000  5,000.00  5,000.00 
67000600  ENGR FIELD LAB   13.000  0.000  13.000  12.000  13.000  1.000  100.00  100.00 
FRC03900  GRADE MODIFICATIONS   0.000  1,268.060  1,268.060  0.000  389.260  389.260  1.00  389.26 
Total:   

$43,892.45

 

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