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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

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

IL Project:      From Date: 04/01/2014
Route: FAP 327
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 05/05/2014
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:  97.38%
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      653,344.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 653,344.30     
Total paid this estimate:   653,344.30     
     Previous payments to contractor: -649,166.87     
     Payment to contractor this estimate: 4,177.43     
 
          Voucher #   CC19072 Date: 05/07/2014 1 of 1 4,177.43     

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

Pay Estimate Number:  12 Total: 4,177.43     

 

 

 

 


 

 

 

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  0.000  15.000  12.100  15.000  2.900  650.00  1,885.00 
44000155  HMA SURF REM 1 1/2   172.000  0.000  172.000  86.000  171.300  85.300  10.31  879.44 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  7.160  8.160  1.000  1,412.99  1,412.99 
Total:   

$4,177.43

 

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