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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C62990  Contract: 60L76 

IL Project:      From Date: 05/15/2013
Route: FAI 94
Section: 49-1(HB&HB-1)R To Date: 06/07/2013
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:  92.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,883,783.92      540,340.64      52,808.99      10,371,315.57      9,591,223.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,591,223.90     
Total paid this estimate:   9,591,223.90     
     Previous payments to contractor: -9,387,211.45     
     Payment to contractor this estimate: 204,012.45     
 
          Voucher #   BC06627 Date: 06/10/2013 1 of 1 204,012.45     

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

Pay Estimate Number:  15 Total: 204,012.45     

 

 

 

 


 

 

 

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
X6062206  STAMP CLRD PCC MED 6   13,386.000  0.000  13,386.000  2,357.100  11,315.400  8,958.300  7.20  64,499.76 
X6062213  STAMP CLRD PCC MED 13   11,090.000  0.000  11,090.000  1,914.400  8,946.420  7,032.020  10.35  72,781.41 
35101500  AGG BASE CSE B   645.000  0.000  645.000  0.000  321.600  321.600  21.32  6,856.51 
40603335  HMA SC "D" N50   1,153.000  55.000  1,208.000  776.000  985.250  209.250  72.50  15,170.63 
40701861  HMA PAVT FD 9   2,235.000  0.000  2,235.000  1,765.200  1,953.800  188.600  38.40  7,242.24 
42400200  PC CONC SIDEWALK 5   1,793.000  0.000  1,793.000  1,381.900  1,793.000  411.100  4.85  1,993.83 
42400800  DETECTABLE WARNINGS   553.000  0.000  553.000  0.000  376.000  376.000  28.00  10,528.00 
50500305  ERECT STRUCT STEEL   1.000  0.000  1.000  0.920  1.000  0.080  250,000.00  20,000.00 
60600095  CLASS SI CONC OUTLET   6.000  0.000  6.000  0.000  0.550  0.550  735.00  404.25 
60600605  CONC CURB TB   196.000  0.000  196.000  54.100  122.100  68.000  17.85  1,213.80 
60602800  CONC GUTTER TB   630.000  0.000  630.000  626.400  576.000  -50.400  16.85  -849.24 
60603800  COMB CC&G TB6.12   1,495.000  0.000  1,495.000  1,281.200  1,308.600  27.400  16.75  458.95 
81603090  UD 3#4#6GXLPUSE 1 1/4   502.000  0.000  502.000  462.000  502.000  40.000  12.80  512.00 
84100110  REM TEMP LIGHT UNIT   2.000  0.000  2.000  0.000  2.000  2.000  850.00  1,700.00 
X9102800  GROUND WIRE # 6-1C   0.000  900.000  900.000  0.000  828.900  828.900  1.81  1,500.31 
Total:   

$204,012.45

 

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