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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


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Contractor Invoice

Current Report 02/18/2014
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 08/06/2013
Route: FAP 389
Section: 2424.2B-R To Date: 02/18/2014
Project: BHF-0389/004/ State Job: C-91-073-08
Letting Date: 08/14/2009 Dist/Cnty: 01 - 031 (COOK )
Airport: 2424.2B-R State Job: C-91-073-08
Scope: FAP-389, OVER S BRANCH OF CHICAGO RIVER MOVABLE BR REHAB.

Payee:

WALSH CONSTRUCTION CO 929 W ADAMS ST  CHICAGO , IL  60607

 

 

 

 

Percent Completed:  99.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      10,907,181.25      2,265,837.78      41,653,356.34      41,270,229.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 41,270,229.93     
Total paid this estimate:   41,270,229.93     
     Previous payments to contractor: -41,153,567.38     
     Payment to contractor this estimate: 116,662.55     
 
          Voucher #   CC14440 Date: 02/20/2014 1 of 2 87,201.50     
          Voucher #   CC14445 Date: 02/20/2014 2 of 2 29,461.05     

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

Pay Estimate Number:  57 Total: 116,662.55     

 

 

 

 


 

 

 

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
FRC08201  ADDT BRIDGE LIFT ASSIS   0.000  25,000.000  25,000.000  12,295.810  25,000.000  12,704.190  1.00  12,704.19 
FRC10800  ADDL NUT INSTALLATION   0.000  15,000.000  15,000.000  2,867.830  9,852.320  6,984.490  1.00  6,984.49 
FRC12400  FIXED SPAN JOINT SEAL/   0.000  10,000.000  10,000.000  0.000  8,372.370  8,372.370  1.00  8,372.37 
FRC12600  BATTEN PLATE REPAIR   0.000  8,500.000  8,500.000  0.000  8,500.000  8,500.000  1.00  8,500.00 
XXX19100  ACCELERATION   0.000  128,701.500  128,701.500  50,000.000  128,701.500  78,701.500  1.00  78,701.50 
X9112500  FIELD OFFICE INVOICES   0.000  1,400.000  1,400.000  0.000  1,400.000  1,400.000  1.00  1,400.00 
Total:   

$116,662.55

 

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