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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



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Contractor Invoice

Previous Report 03/05/2014
DOT Vendor: C63100  Contract: 74600 

IL Project:      From Date: 01/31/2014
Route: FAP 327
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 03/05/2014
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:  96.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
689,394.85      8,269.02      28,990.47      668,673.40      644,736.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 644,736.12     
Total paid this estimate:   644,736.12     
     Previous payments to contractor: -639,478.67     
     Payment to contractor this estimate: 5,257.45     
 
          Voucher #   CC15328 Date: 03/06/2014 1 of 1 5,257.45     

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Pay Estimate Number:  10 Total: 5,257.45     

 

 

 

 


 

 

 

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
Z0012113  BRD FLYASH/SLAG 3   924.000  3.300  927.300  924.000  927.300  3.300  85.89  283.44 
50102400  CONC REM   28.000  1.100  29.100  28.000  29.100  1.100  1,442.85  1,587.14 
52000110  PREF JT STRIP SEAL   174.000  1.600  175.600  174.000  175.600  1.600  179.58  287.33 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  5.160  6.160  1.000  1,412.99  1,412.99 
FRC00200  PARTIAL DEPTH REMOVAL   0.000  4,406.860  4,406.860  2,720.310  4,406.860  1,686.550  1.00  1,686.55 
Total:   

$5,257.45

 

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