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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/23/2013
DOT Vendor: C62990  Contract: 60L76 

IL Project:      From Date: 08/26/2013
Route: FAI 94
Section: 49-1(HB&HB-1)R To Date: 10/23/2013
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:  95.57%
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      9,974,220.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,974,220.90     
Total paid this estimate:   9,974,220.90     
     Previous payments to contractor: -9,903,598.11     
     Payment to contractor this estimate: 70,622.79     
 
          Voucher #   BC01646 Date: 10/28/2013 1 of 1 70,622.79     

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

Pay Estimate Number:  19 Total: 70,622.79     

 

 

 

 


 

 

 

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
Z0005216  HMA STAB 6 AT SPBGR   306.000  -158.700  147.300  73.650  147.300  73.650  41.10  3,027.01 
25000210  SEEDING CL 2A   1.250  0.000  1.250  0.000  1.250  1.250  2,500.00  3,125.00 
25000310  SEEDING CL 4   11.500  0.000  11.500  0.000  3.500  3.500  2,700.00  9,450.00 
25100630  EROSION CONTR BLANKET   66,265.000  0.000  66,265.000  13,145.200  42,595.000  29,449.800  1.00  29,449.80 
25200110  SODDING SALT TOLERANT   4,900.000  0.000  4,900.000  0.000  1,603.500  1,603.500  4.25  6,814.88 
542A2761  P CUL CL A 4 36   25.000  0.000  25.000  19.600  24.000  4.400  77.25  339.90 
78008200  POLYUREA PM T1 LTR-SY   946.000  0.000  946.000  72.600  399.300  326.700  5.00  1,633.50 
78008210  POLYUREA PM T1 LN 4   35,001.000  0.000  35,001.000  14,413.800  19,744.000  5,330.200  0.70  3,731.14 
78008220  POLYUREA PM T1 LN 5   11,766.000  0.000  11,766.000  5,862.700  6,882.000  1,019.300  0.95  968.33 
78008240  POLYUREA PM T1 LN 8   1,234.000  0.000  1,234.000  208.300  865.300  657.000  1.40  919.80 
78008250  POLYUREA PM T1 LN 12   2,814.000  0.000  2,814.000  339.900  1,801.900  1,462.000  2.40  3,508.80 
78008270  POLYUREA PM T1 LN 24   538.000  0.000  538.000  168.900  336.400  167.500  5.00  837.50 
78100100  RAISED REFL PAVT MKR   89.000  0.000  89.000  0.000  30.000  30.000  50.00  1,500.00 
FRC02900  AT&T TRAFFIC SIGNAL BI   0.000  5,317.130  5,317.130  0.000  5,317.130  5,317.130  1.00  5,317.13 
Total:   

$70,622.79

 

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