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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/29/2010
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 12/01/2009
Route: FAP 389
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.

Payee:

WALSH CONSTRUCTION CO 929 W ADAMS ST  CHICAGO , IL  60607

 

 

 

 

Percent Completed:  4.43%
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     
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     
     Previous payments to contractor: -1,444,399.66     
     Payment to contractor this estimate: 19,399.66     
 
          Voucher #   CC16169 Date: 02/02/2010 1 of 1 19,399.66     

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

Pay Estimate Number:  02 Total: 19,399.66     

 

 

 

 


 

 

 

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
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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