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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 05/02/2013
Route: FAP 389
Section: 2424.2B-R To Date: 06/06/2013
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:  98.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      7,808,579.75      2,265,837.78      38,554,754.84      38,121,574.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 38,121,574.38     
Total paid this estimate:   38,121,574.38     
     Previous payments to contractor: -37,941,442.26     
     Payment to contractor this estimate: 180,132.12     
 
          Voucher #   CC21734 Date: 06/10/2013 1 of 1 180,132.12     

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Pay Estimate Number:  55 Total: 180,132.12     

 

 

 

 


 

 

 

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
X0326500  BR OPS/MNT DR CONSTRN   1.000  0.000  1.000  0.950  1.000  0.050  275,000.00  13,750.00 
X0326563  SPAN BALANCE   1.000  0.000  1.000  0.800  1.000  0.200  600,000.00  120,000.00 
X0350800  BOLLARDS   10.000  -4.000  6.000  2.000  6.000  4.000  1,223.03  4,892.12 
31101400  SUB GRAN MAT B 6   334.000  -10.500  323.500  229.000  323.500  94.500  22.00  2,079.00 
40603310  HMA SC "C" N50   31.000  1.500  32.500  31.000  32.500  1.500  184.00  276.00 
50600300  CLEAN PAINT STEEL BR   1.000  0.000  1.000  0.950  1.000  0.050  1,200,000.00  60,000.00 
XXX19302  WINTER PROTECTION ADJ   0.000  103.990  103.990  210.990  103.990  -107.000  195.00  -20,865.00 
Total:   

$180,132.12

 

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