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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 12/31/2013
DOT Vendor: C63100  Contract: 74600 

IL Project:      From Date: 11/27/2013
Route: FAP 327
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 12/31/2013
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:  91.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
689,394.85      1,704.25      0.00      691,099.10      634,852.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 634,852.41     
Mobilzation Paid:2,369.00     
Total paid this estimate:   634,852.41     
     Previous payments to contractor: -606,417.21     
     Payment to contractor this estimate: 28,435.20     
 
          Voucher #   CC11627 Date: 01/02/2014 1 of 1 28,435.20     

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

Includes final mobilization Pay Estimate Number:  08 Total: 28,435.20     

 

 

 

 


 

 

 

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
50300260  BR DECK GROOVING   916.000  0.000  916.000  458.000  916.000  458.000  8.71  3,989.18 
52100010  ELAST BEARING ASSY T1   14.000  0.000  14.000  8.000  14.000  6.000  332.51  1,995.06 
52100020  ELAST BEARING ASSY T2   14.000  0.000  14.000  8.000  14.000  6.000  560.33  3,361.98 
52100520  ANCHOR BOLTS 1   56.000  0.000  56.000  30.000  56.000  26.000  89.10  2,316.60 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  3.160  4.160  1.000  1,412.99  1,412.99 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  23,690.00  2,369.00 
70100325  TRAF CONT-PROT 701423   2.000  0.000  2.000  1.810  2.000  0.190  21,140.00  4,016.60 
70300100  SHORT TERM PAVT MKING   234.000  0.000  234.000  0.000  216.000  216.000  2.00  432.00 
70300220  TEMP PVT MK LINE 4   2,600.000  0.000  2,600.000  0.000  66.000  66.000  1.05  69.30 
70300240  TEMP PVT MK LINE 6   325.000  0.000  325.000  0.000  13.000  13.000  1.58  20.54 
70301000  WORK ZONE PAVT MK REM   78.000  0.000  78.000  0.000  72.000  72.000  5.00  360.00 
70400100  TEMP CONC BARRIER   740.000  35.000  775.000  740.000  775.000  35.000  25.04  876.40 
70400200  REL TEMP CONC BARRIER   740.000  35.000  775.000  740.000  775.000  35.000  5.00  175.00 
78009004  MOD URETH PM LINE 4   2,600.000  0.000  2,600.000  0.000  2,430.000  2,430.000  2.19  5,321.70 
78009006  MOD URETH PM LINE 6   325.000  0.000  325.000  0.000  325.000  325.000  3.28  1,066.00 
78300100  PAVT MARKING REMOVAL   956.000  42.400  998.400  956.000  998.400  42.400  4.30  182.32 
FRC00100  PRIME COAT   0.000  470.530  470.530  0.000  470.530  470.530  1.00  470.53 

 

 

continued
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
Total:   

$28,435.20

 

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