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 07/30/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/15/2013
DOT Vendor: C62990  Contract: 60L76 

IL Project:      From Date: 04/12/2013
Route: FAI 94
Section: 49-1(HB&HB-1)R To Date: 05/15/2013
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:  89.94%
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      9,387,211.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,387,211.45     
Mobilzation Paid:59,030.00     
Total paid this estimate:   9,387,211.45     
     Previous payments to contractor: -9,235,519.97     
     Payment to contractor this estimate: 151,691.48     
 
          Voucher #   BC06276 Date: 05/17/2013 1 of 1 151,691.48     

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

Includes final mobilization Pay Estimate Number:  14 Total: 151,691.48     

 

 

 

 


 

 

 

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  0.000  2,357.100  2,357.100  7.20  16,971.12 
X6062213  STAMP CLRD PCC MED 13   11,090.000  0.000  11,090.000  0.000  1,914.400  1,914.400  10.35  19,814.04 
Z0042002  POROUS GRAN EMB SUBGR   16,465.000  0.000  16,465.000  868.400  878.800  10.400  0.01  0.11 
Z0073510  TEMP TR SIGNAL TIMING   4.000  0.000  4.000  2.000  4.000  2.000  1,033.00  2,066.00 
20201200  REM & DISP UNS MATL   3,769.000  0.000  3,769.000  0.000  10.400  10.400  0.01  0.10 
42400200  PC CONC SIDEWALK 5   1,793.000  0.000  1,793.000  0.000  1,381.900  1,381.900  4.85  6,702.22 
44000100  PAVEMENT REM   13,888.000  0.000  13,888.000  12,982.900  13,382.600  399.700  15.00  5,995.50 
60603800  COMB CC&G TB6.12   1,495.000  0.000  1,495.000  1,253.800  1,281.200  27.400  16.75  458.95 
67000400  ENGR FIELD OFFICE A   13.000  0.000  13.000  8.000  9.000  1.000  5,000.00  5,000.00 
67000600  ENGR FIELD LAB   13.000  0.000  13.000  8.000  9.000  1.000  100.00  100.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  590,300.00  59,030.00 
72000100  SIGN PANEL T1   147.000  0.000  147.000  137.800  147.000  9.200  29.11  267.81 
72000200  SIGN PANEL T2   34.000  71.000  105.000  34.000  105.000  71.000  14.56  1,033.76 
FRC01900  UNDERGRND STORAGE TAN   0.000  53,895.060  53,895.060  18,525.000  52,776.870  34,251.870  1.00  34,251.87 
Total:   

$151,691.48

 

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