Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/09/2014
DOT Vendor: C63100  Contract: 74600 

IL Project:      From Date: 05/05/2014
Route: FAP 327
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 06/09/2014
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:  98.39%
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      660,106.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 660,106.28     
Total paid this estimate:   660,106.28     
     Previous payments to contractor: -653,344.30     
     Payment to contractor this estimate: 6,761.98     
 
          Voucher #   CC21386 Date: 06/10/2014 1 of 1 6,761.98     

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

Pay Estimate Number:  13 Total: 6,761.98     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  8.160  9.500  1.340  1,412.99  1,893.41 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.890  1.000  0.110  17,867.00  1,965.37 
78009004  MOD URETH PM LINE 4   2,600.000  0.000  2,600.000  2,430.000  2,510.000  80.000  2.19  175.20 
78100105  RAISED REF PVT MKR BR   4.000  0.000  4.000  0.000  4.000  4.000  682.00  2,728.00 
Total:   

$6,761.98

 

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