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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    74600 / 13


Archive    74600 / 12
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Contractor Invoice

Current Report 06/24/2014
DOT Vendor: C63100  Contract: 74600 

IL Project:      From Date: 06/09/2014
Route: FAP 327
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 06/24/2014
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:  99.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
689,394.85      16,972.54      37,313.00      669,054.39      665,689.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 665,689.52     
Total paid this estimate:   665,689.52     
     Previous payments to contractor: -660,106.28     
     Payment to contractor this estimate: 5,583.24     
 
          Voucher #   CC00095 Date: 07/15/2014 1 of 1 5,583.24     

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

Pay Estimate Number:  14 Total: 5,583.24     

 

 

 

 


 

 

 

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
40603345  HMA SC "D" N90   15.000  8.400  23.400  15.000  23.400  8.400  650.00  5,460.00 
70300240  TEMP PVT MK LINE 6   325.000  78.000  403.000  325.000  403.000  78.000  1.58  123.24 
Total:   

$5,583.24

 

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