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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/29/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
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From Date: |
12/01/2009 |
| Route: |
FAP 389 |
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|
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| Section: |
2424.2B-R |
To Date: |
01/29/2010 |
| 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.
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Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
0.00 |
0.00 |
33,012,012.87 |
1,463,799.32 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,463,799.32 |
| Total
paid this estimate: |
|
|
1,463,799.32 |
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Previous payments to contractor: |
|
|
-1,444,399.66 |
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Payment to contractor this estimate: |
|
| 19,399.66 |
| |
|
Voucher # CC16169 | Date: 02/02/2010 |
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1
of 1
|
19,399.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
19,399.66 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
2.000 |
4.000 |
2.000 |
9,699.83 |
19,399.66 |
|
Total: |
$19,399.66 |
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