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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/22/2008
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 08/29/2008
Route: FAP 351
Section: 2008-001VB To Date: 09/22/2008
Project: NHF-HP-F-0351/017/ State Job: C-91-171-08
Letting Date: 06/13/2008 Dist/Cnty: 01 - 031 (COOK )
Airport: 2008-001VB State Job: C-91-171-08
Scope: FAP-351, FROM LEXINGTON AVE TO FISK AVE, US6(159TH ST).

Payee:

WALSH CONSTRUCTION CO 929 W ADAMS ST  CHICAGO , IL  60607

 

 

 

 

Percent Completed:  4.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      0.00      0.00      38,440,150.77      1,725,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,725,000.00     
Mobilzation Paid:1,725,000.00     
Total paid this estimate:   1,725,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,725,000.00     
 
          Voucher #   CC05991 Date: 09/22/2008 1 of 1 1,725,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 1,725,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  2,300,000.00  1,725,000.00 
Total:   

$1,725,000.00

 

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