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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/30/2013
DOT Vendor: C62990  Contract: 60L76 

IL Project:      From Date: 06/30/2013
Route: FAI 94
Section: 49-1(HB&HB-1)R To Date: 07/30/2013
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:  94.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,883,783.92      562,809.84      52,808.99      10,393,784.77      9,839,640.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,839,640.02     
Total paid this estimate:   9,839,640.02     
     Previous payments to contractor: -9,717,757.75     
     Payment to contractor this estimate: 121,882.27     
 
          Voucher #   BC00362 Date: 08/01/2013 1 of 1 121,882.27     

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

Pay Estimate Number:  17 Total: 121,882.27     

 

 

 

 


 

 

 

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  0.000  555.000  136.150  511.100  374.950  66.00  24,746.70 
X6062206  STAMP CLRD PCC MED 6   13,386.000  0.000  13,386.000  11,919.100  12,320.400  401.300  7.20  2,889.36 
X6062213  STAMP CLRD PCC MED 13   11,090.000  0.000  11,090.000  10,626.200  10,841.800  215.600  10.35  2,231.46 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.950  1.000  0.050  150,000.00  7,500.00 
21101505  TOPSOIL EXC & PLAC   28,035.000  0.000  28,035.000  19,624.500  28,035.000  8,410.500  7.40  62,237.70 
25000400  NITROGEN FERT NUTR   115.000  0.000  115.000  0.000  90.000  90.000  1.00  90.00 
25000600  POTASSIUM FERT NUTR   115.000  0.000  115.000  0.000  90.000  90.000  1.00  90.00 
28000250  TEMP EROS CONTR SEED   1,912.000  0.000  1,912.000  1,391.600  1,641.600  250.000  1.00  250.00 
28100101  STONE RIPRAP CL A1   269.000  0.000  269.000  242.500  255.900  13.400  17.00  227.80 
63500105  DELINEATORS   98.000  0.000  98.000  0.000  83.000  83.000  40.00  3,320.00 
66400105  CH LK FENCE 4   2,769.000  0.000  2,769.000  2,308.000  2,447.500  139.500  21.50  2,999.25 
67000400  ENGR FIELD OFFICE A   13.000  0.000  13.000  9.000  12.000  3.000  5,000.00  15,000.00 
67000600  ENGR FIELD LAB   13.000  0.000  13.000  9.000  12.000  3.000  100.00  300.00 
Total:   

$121,882.27

 

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