Illinois Department of Transportation, Ann L. Schneider, Secretary
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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: 08/06/2013
Section: 2424.2B-R To Date: 02/18/2014
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:  99.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      10,907,181.25      2,265,837.78      41,653,356.34      41,270,229.93     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 41,270,229.93     
Total paid this estimate:   41,270,229.93     
Previous payments to contractor: -41,153,567.38     
Payment to contractor this estimate: 116,662.55     
 
          Voucher #   CC14440 Date: 02/20/2014 1 of 2 87,201.50     
          Voucher #   CC14445 Date: 02/20/2014 2 of 2 29,461.05     

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

    Pay Estimate Number:  57  Total: 116,662.55     
 


 

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
FRC08201  ADDT BRIDGE LIFT ASSIS   0.000  25,000.000  25,000.000  12,295.810  25,000.000  12,704.190  1.00  12,704.19 
FRC10800  ADDL NUT INSTALLATION   0.000  15,000.000  15,000.000  2,867.830  9,852.320  6,984.490  1.00  6,984.49 
FRC12400  FIXED SPAN JOINT SEAL/   0.000  10,000.000  10,000.000  0.000  8,372.370  8,372.370  1.00  8,372.37 
FRC12600  BATTEN PLATE REPAIR   0.000  8,500.000  8,500.000  0.000  8,500.000  8,500.000  1.00  8,500.00 
XXX19100  ACCELERATION   0.000  128,701.500  128,701.500  50,000.000  128,701.500  78,701.500  1.00  78,701.50 
X9112500  FIELD OFFICE INVOICES   0.000  1,400.000  1,400.000  0.000  1,400.000  1,400.000  1.00  1,400.00 
Total:   

$116,662.55

 

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