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State of Illinois Department of Transportation

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 04/18/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/25/2013
DOT Vendor: C62990  Contract: 60L76 

IL Project:      From Date: 12/21/2012
Route: FAI 94
Section: 49-1(HB&HB-1)R To Date: 01/25/2013
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:  88.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,883,783.92      116,879.75      0.00      10,000,663.67      8,824,971.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,824,971.84     
Total paid this estimate:   8,824,971.84     
     Previous payments to contractor: -8,757,734.40     
     Payment to contractor this estimate: 67,237.44     
 
          Voucher #   BC04714 Date: 01/29/2013 1 of 1 67,237.44     

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

Pay Estimate Number:  10 Total: 67,237.44     

 

 

 

 


 

 

 

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
X4021000  TEMP ACCESS- PRIV ENT   4.000  0.000  4.000  2.400  3.200  0.800  500.00  400.00 
X4022000  TEMP ACCESS- COM ENT   4.000  0.000  4.000  2.400  4.000  1.600  750.00  1,200.00 
Z0033028  MAINTAIN LIGHTING SYS   10.000  0.000  10.000  4.600  6.400  1.800  200.00  360.00 
Z0042002  POROUS GRAN EMB SUBGR   16,465.000  0.000  16,465.000  791.200  868.400  77.200  0.01  0.77 
25100105  MULCH METHOD 1   12.750  0.000  12.750  8.120  11.540  3.420  1,150.00  3,933.00 
30300112  AGG SUBGRADE IMPR 12   28,412.000  0.000  28,412.000  26,991.400  28,412.000  1,420.600  9.00  12,785.40 
42000521  PCC PVT 11 JOINTED   12,898.000  0.000  12,898.000  12,882.000  12,898.000  16.000  55.00  880.00 
44000100  PAVEMENT REM   13,888.000  0.000  13,888.000  11,595.500  12,982.900  1,387.400  15.00  20,811.00 
48300600  PCC SHOULDERS 11   3,040.000  0.000  3,040.000  2,481.300  2,478.800  -2.500  55.00  -137.50 
50300255  CONC SUP-STR   1,121.900  0.000  1,121.900  1,096.900  1,105.900  9.000  1,000.00  9,000.00 
60201310  CB TA 4 DIA T20F&G   27.000  0.000  27.000  23.000  24.000  1.000  1,651.00  1,651.00 
60605000  COMB CC&G TB6.24   3,159.000  0.000  3,159.000  3,084.000  3,159.000  75.000  21.20  1,590.00 
60621600  CONC MED TSM   412.000  0.000  412.000  369.000  412.000  43.000  10.50  451.50 
67000400  ENGR FIELD OFFICE A   13.000  0.000  13.000  5.000  6.000  1.000  5,000.00  5,000.00 
67000600  ENGR FIELD LAB   13.000  0.000  13.000  5.000  6.000  1.000  100.00  100.00 
70106800  CHANGEABLE MESSAGE SN   56.000  0.000  56.000  11.700  13.100  1.400  950.00  1,330.00 
72000100  SIGN PANEL T1   147.000  0.000  147.000  89.000  137.800  48.800  29.11  1,420.57 

 

 

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
73000100  WOOD SIN SUPPORT   328.000  0.000  328.000  190.700  311.300  120.600  16.33  1,969.40 
73400100  CONC FOUNDATION   5.000  0.000  5.000  0.000  5.000  5.000  726.46  3,632.30 
84200500  REM LT UNIT SALV   8.000  0.000  8.000  4.000  8.000  4.000  340.00  1,360.00 
XXX16300  EROSION CONTROL DEFICI   0.000  1.000  1.000  0.000  1.000  1.000  -500.00  -500.00 
Total:   

$67,237.44

 

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