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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/27/2013
DOT Vendor: C63100  Contract: 74600 

IL Project:      From Date: 11/18/2013
Route: FAP 327
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 11/27/2013
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:  87.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
689,394.85      0.00      0.00      689,394.85      606,417.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 606,417.21     
Total paid this estimate:   606,417.21     
     Previous payments to contractor: -539,119.99     
     Payment to contractor this estimate: 67,297.22     
 
          Voucher #   CC09768 Date: 12/03/2013 1 of 1 67,297.22     

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

Pay Estimate Number:  07 Total: 67,297.22     

 

 

 

 


 

 

 

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
Z0001899  JACK & REM EX BEARING   28.000  0.000  28.000  16.000  28.000  12.000  1,014.29  12,171.48 
Z0012113  BRD FLYASH/SLAG 3   924.000  0.000  924.000  682.000  924.000  242.000  85.89  20,785.38 
50300300  PROTECTIVE COAT   78.000  0.000  78.000  0.000  39.000  39.000  3.73  145.47 
50500405  F & E STRUCT STEEL   3,020.000  0.000  3,020.000  1,510.000  2,869.000  1,359.000  5.30  7,202.70 
52000110  PREF JT STRIP SEAL   174.000  0.000  174.000  129.100  174.000  44.900  179.58  8,063.14 
52100520  ANCHOR BOLTS 1   56.000  0.000  56.000  0.000  30.000  30.000  89.10  2,673.00 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  2.160  3.160  1.000  1,412.99  1,412.99 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.710  0.890  0.180  17,867.00  3,216.06 
70100325  TRAF CONT-PROT 701423   2.000  0.000  2.000  1.260  1.810  0.550  21,140.00  11,627.00 
Total:   

$67,297.22

 

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