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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/01/2013
DOT Vendor: C62990  Contract: 60L76 

IL Project:      From Date: 02/11/2013
Route: FAI 94
Section: 49-1(HB&HB-1)R To Date: 03/01/2013
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:  89.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,883,783.92      256,415.81      25,346.40      10,114,853.33      9,008,391.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,008,391.04     
Total paid this estimate:   9,008,391.04     
     Previous payments to contractor: -8,870,757.69     
     Payment to contractor this estimate: 137,633.35     
 
          Voucher #   BC05224 Date: 03/05/2013 1 of 1 137,633.35     

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

Pay Estimate Number:  12 Total: 137,633.35     

 

 

 

 


 

 

 

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  -306.000  0.000  147.300  0.000  -147.300  41.10  -6,054.03 
Z0030350  IMP ATTN REL NRD TL3   6.000  0.000  6.000  3.000  5.000  2.000  650.00  1,300.00 
Z0033028  MAINTAIN LIGHTING SYS   10.000  0.000  10.000  6.400  7.000  0.600  200.00  120.00 
550A0050  STORM SEW CL A 1 12   785.000  -66.000  719.000  746.000  719.000  -27.000  37.75  -1,019.25 
66900530  SOIL DISPOSAL ANALY   3.000  0.000  3.000  2.000  3.000  1.000  2,000.00  2,000.00 
67000400  ENGR FIELD OFFICE A   13.000  0.000  13.000  6.000  7.000  1.000  5,000.00  5,000.00 
67000600  ENGR FIELD LAB   13.000  0.000  13.000  6.000  7.000  1.000  100.00  100.00 
72700100  STR STL SIN SUP BA   2,210.000  0.000  2,210.000  0.000  1,657.500  1,657.500  2.93  4,856.48 
88700200  LIGHT DETECTOR   5.000  0.000  5.000  0.000  5.000  5.000  1,096.00  5,480.00 
FRC00300  LOCATE UTILITIES   0.000  15,381.840  15,381.840  0.000  15,381.840  15,381.840  1.00  15,381.84 
FRC00500  CONSTRUCTION ENTRANCE   0.000  5,089.570  5,089.570  0.000  5,089.570  5,089.570  1.00  5,089.57 
FRC01300  ELEC SPLICE FDN TO SIG   0.000  2,352.410  2,352.410  2,136.890  2,186.890  50.000  1.00  50.00 
FRC01400  SB COAL TAR EPOXY ON P   0.000  8,984.820  8,984.820  0.000  3,638.980  3,638.980  1.00  3,638.98 
FRC01401  NB COAL TAR EPOXY ON P   0.000  8,984.820  8,984.820  0.000  3,638.970  3,638.970  1.00  3,638.97 
FRC01500  DRAINAGE STRUCT REPAIR   0.000  4,916.410  4,916.410  0.000  642.630  642.630  1.00  642.63 
FRC01700  DITCH CLEANING   0.000  1,743.210  1,743.210  0.000  1,743.210  1,743.210  1.00  1,743.21 
XXX16000  TRAFFIC CONTROL DEFICI   0.000  5.000  5.000  0.000  1.000  1.000  -2,500.00  -2,500.00 

 

 

continued
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
XXX19100  ACCEL WINTER PROTECT   0.000  75,028.060  75,028.060  0.000  75,028.060  75,028.060  1.00  75,028.06 
X9101100  STORM SEW CL A 1 18   0.000  155.000  155.000  0.000  154.200  154.200  55.96  8,629.03 
X9101101  CB TC TIF OL   0.000  1.000  1.000  0.000  1.000  1.000  1,332.42  1,332.42 
X9101102  CB TC T20F&G   0.000  2.000  2.000  0.000  2.000  2.000  1,395.07  2,790.14 
X9103600  PCC GUARDRAIL MOW STRI   0.000  306.000  306.000  0.000  253.300  253.300  41.00  10,385.30 
Total:   

$137,633.35

 

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