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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    74600 / 10


Archive    74600 / 09
Archive    74600 / 08
Archive    74600 / 07
Archive    74600 / 06
Archive    74600 / 05
Archive    74600 / 04
Archive    74600 / 03
Archive    74600 / 02
Archive    74600 / 01
Archive    74600 / 00

Contractor Invoice

Current Report 04/01/2014
DOT Vendor: C63100  Contract: 74600 

IL Project:      From Date: 03/05/2014
Route: FAP 327
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 04/01/2014
Project: State Job: C-97-131-12
Letting Date: 06/14/2013 Dist/Cnty: 07 - 025 (CLAY )
Airport: D7 BRIDGE REPAIRS 2014-1 State Job: C-97-131-12
Scope: FAP-327, LOCATED ON US RT 50 NEAR FLORA IN CLAY CO.

Payee:

A J WALKER CONSTRUCTION CO 421 S 21ST ST P O BOX 118  MATTOON , IL  61938

 

 

 

 

Percent Completed:  96.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
689,394.85      10,486.48      28,990.47      670,890.86      649,166.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 649,166.87     
Total paid this estimate:   649,166.87     
     Previous payments to contractor: -644,736.12     
     Payment to contractor this estimate: 4,430.75     
 
          Voucher #   CC17094 Date: 04/03/2014 1 of 1 4,430.75     

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

Pay Estimate Number:  11 Total: 4,430.75     

 

 

 

 


 

 

 

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
50500405  F & E STRUCT STEEL   3,020.000  0.000  3,020.000  2,869.000  3,020.000  151.000  5.30  800.30 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  6.160  7.160  1.000  1,412.99  1,412.99 
X9700400  EXTRA OVERLAY CONC1.15   0.000  11.600  11.600  0.000  11.600  11.600  108.10  1,253.96 
X9700401  EXTRA OVERLAY CONC1.25   0.000  8.200  8.200  0.000  8.200  8.200  117.50  963.50 
Total:   

$4,430.75

 

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