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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C62990 Contract: 60D61
Route: FAP 389 From Date: 06/09/2014
Section: 2424.2B-R To Date: 07/15/2014
Project: BHF-0389/004/ State Job: C-91-073-08
Letting Date: 08/14/2009 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

WALSH CONSTRUCTION CO
929 W ADAMS ST
CHICAGO , IL  60607
Percent Completed:  99.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      11,378,189.52      2,285,676.14      42,104,526.25      41,788,515.13     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 41,788,515.13     
Total paid this estimate:   41,788,515.13     
Previous payments to contractor: -41,428,397.77     
Payment to contractor this estimate: 360,117.36     
 
          Voucher #   CC00496 Date: 07/17/2014 1 of 1 360,117.36     

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

    Pay Estimate Number:  59  Total: 360,117.36     
 


 

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
FRC04100  BAL OF MOVABEL SPANS   0.000  1,618,298.780  1,618,298.780  1,334,239.690  1,618,298.690  284,059.000  1.00  284,059.00 
FRC08201  ADDT BRIDGE LIFT ASSIS   0.000  40,718.380  40,718.380  25,000.000  40,718.380  15,718.380  1.00  15,718.38 
X9111000  CCTV ELIMINATION/RESTO   0.000  1.000  1.000  0.000  0.590  0.590  102,271.15  60,339.98 
Total:   

$360,117.36

 

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