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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60L76 / 20


Archive    60L76 / 19
Archive    60L76 / 18
Archive    60L76 / 17
Archive    60L76 / 16
Archive    60L76 / 15
Archive    60L76 / 14
Archive    60L76 / 13
Archive    60L76 / 12
Archive    60L76 / 11
Archive    60L76 / 10
Archive    60L76 / 09
Archive    60L76 / 08
Archive    60L76 / 07
Archive    60L76 / 06
Archive    60L76 / 05
Archive    60L76 / 04
Archive    60L76 / 03
Archive    60L76 / 02
Archive    60L76 / 01
Archive    60L76 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C62990 Contract: 60L76
Route: FAI 94 From Date: 12/11/2013
Section: 49-1(HB&HB-1)R To Date: 03/12/2014
Project: State Job: C-91-019-11
Letting Date: 04/27/2012 Dist/Cnty: 01 - 097 (LAKE )
 

Payee:

WALSH CONSTRUCTION CO
929 W ADAMS ST
CHICAGO , IL  60607
Percent Completed:  96.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,883,783.92      605,563.65      52,808.99      10,436,538.58      10,030,316.91     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 10,030,316.91     
Total paid this estimate:   10,030,316.91     
Previous payments to contractor: -10,018,113.35     
Payment to contractor this estimate: 12,203.56     
 
          Voucher #   BC03602 Date: 03/17/2014 1 of 1 12,203.56     

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

    Pay Estimate Number:  21  Total: 12,203.56     
 


 

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
20400800  FURNISHED EXCAVATION   82,630.000  0.000  82,630.000  78,498.500  82,630.000  4,131.500  0.01  41.31 
21001000  GEOTECH FAB F/GR STAB   28,412.000  0.000  28,412.000  28,412.000  27,412.000  -1,000.000  2.00  -2,000.00 
30300112  AGG SUBGRADE IMPR 12   28,412.000  0.000  28,412.000  28,412.000  27,412.000  -1,000.000  9.00  -9,000.00 
42400800  DETECTABLE WARNINGS   553.000  0.000  553.000  406.000  436.000  30.000  28.00  840.00 
50200100  STRUCTURE EXCAVATION   4,163.000  0.000  4,163.000  4,163.000  4,135.200  -27.800  15.00  -417.00 
60201310  CB TA 4 DIA T20F&G   27.000  -2.000  25.000  24.000  25.000  1.000  1,651.00  1,651.00 
89502300  REM ELCBL FR CON   5,274.000  0.000  5,274.000  4,584.000  5,274.000  690.000  0.40  276.00 
FRC01500  DRAINAGE STRUCT REPAIR   0.000  4,916.410  4,916.410  642.630  4,916.410  4,273.780  1.00  4,273.78 
FRC03500  MEDIAN WEDGE   0.000  16,088.840  16,088.840  0.000  16,088.840  16,088.840  1.00  16,088.84 
FRC04000  LIGHT POLE MODIFICATIO   0.000  1,025.560  1,025.560  0.000  449.630  449.630  1.00  449.63 
Total:   

$12,203.56

 

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