Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/26/2012
DOT Vendor: C62990  Contract: 60L76 

IL Project:      From Date: 06/26/2012
Route: FAI 94
Section: 49-1(HB&HB-1)R To Date: 06/26/2012
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:  4.48%
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      442,725.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 442,725.00     
Mobilzation Paid:442,725.00     
Total paid this estimate:   442,725.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 442,725.00     
 
          Voucher #   BC00253 Date: 07/23/2012 1 of 1 442,725.00     

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

First mobilization Pay Estimate Number:  00 Total: 442,725.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  590,300.00  442,725.00 
Total:   

$442,725.00

 

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