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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/03/2012
DOT Vendor: C62990  Contract: 60L76 

IL Project:      From Date: 06/26/2012
Route: FAI 94
Section: 49-1(HB&HB-1)R To Date: 08/03/2012
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:  6.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,883,783.92      0.00      0.00      9,883,783.92      618,730.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 618,730.97     
Total paid this estimate:   618,730.97     
     Previous payments to contractor: -442,725.00     
     Payment to contractor this estimate: 176,005.97     
 
          Voucher #   BC00593 Date: 08/09/2012 1 of 1 176,005.97     

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

Pay Estimate Number:  01 Total: 176,005.97     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  150,000.00  15,000.00 
20100110  TREE REMOV 6-15   150.000  0.000  150.000  0.000  150.000  150.000  10.00  1,500.00 
20100210  TREE REMOV OVER 15   58.000  0.000  58.000  0.000  58.000  58.000  12.00  696.00 
20100500  TREE REMOV ACRES   2.000  0.000  2.000  0.000  2.000  2.000  1,850.00  3,700.00 
20101100  TREE TRUNK PROTECTION   8.000  0.000  8.000  0.000  2.000  2.000  20.00  40.00 
20200100  EARTH EXCAVATION   17,515.000  0.000  17,515.000  0.000  112.700  112.700  15.00  1,690.50 
20400800  FURNISHED EXCAVATION   82,630.000  0.000  82,630.000  0.000  8,263.000  8,263.000  0.01  82.63 
21101505  TOPSOIL EXC & PLAC   28,035.000  0.000  28,035.000  0.000  2,803.500  2,803.500  7.40  20,745.90 
28000305  TEMP DITCH CHECKS   37.000  0.000  37.000  0.000  18.500  18.500  13.00  240.50 
28000400  PERIMETER EROS BAR   12,436.000  0.000  12,436.000  0.000  5,717.400  5,717.400  1.85  10,577.19 
35800100  PREPARATION OF BASE   8,440.000  0.000  8,440.000  0.000  8,440.000  8,440.000  0.55  4,642.00 
35800200  AGG BASE REPAIR   246.000  0.000  246.000  0.000  246.000  246.000  20.00  4,920.00 
40603080  HMA BC IL-19.0 N50   1,063.000  0.000  1,063.000  0.000  1,063.000  1,063.000  56.25  59,793.75 
40603335  HMA SC "D" N50   1,153.000  0.000  1,153.000  0.000  721.000  721.000  72.50  52,272.50 
44000500  COMB CURB GUTTER REM   2,292.000  0.000  2,292.000  0.000  105.000  105.000  1.00  105.00 
Total:   

$176,005.97

 

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