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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/18/2013
DOT Vendor: C63100  Contract: 74600 

IL Project:      From Date: 10/31/2013
Route: FAP 327
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 11/18/2013
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:  78.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
689,394.85      0.00      0.00      689,394.85      539,119.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 539,119.99     
Total paid this estimate:   539,119.99     
     Previous payments to contractor: -440,828.87     
     Payment to contractor this estimate: 98,291.12     
 
          Voucher #   CC09096 Date: 11/20/2013 1 of 1 98,291.12     

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

Pay Estimate Number:  06 Total: 98,291.12     

 

 

 

 


 

 

 

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
X0322469  PLUG EX FLOOR DRAINS   32.000  0.000  32.000  16.000  32.000  16.000  117.73  1,883.68 
Z0012113  BRD FLYASH/SLAG 3   924.000  0.000  924.000  438.300  682.000  243.700  85.89  20,931.39 
Z0012754  STR REP CON DP = < 5   40.000  0.000  40.000  10.900  22.800  11.900  222.69  2,650.01 
Z0016001  DECK SLAB REP (FD-T1)   13.000  0.000  13.000  3.900  9.000  5.100  832.02  4,243.30 
Z0016002  DECK SLAB REP (FD-T2)   43.000  0.000  43.000  29.300  35.400  6.100  832.02  5,075.32 
50102400  CONC REM   28.000  0.000  28.000  14.000  28.000  14.000  1,442.85  20,199.90 
50300100  FLOOR DRAINS   32.000  0.000  32.000  16.000  32.000  16.000  289.51  4,632.16 
50300255  CONC SUP-STR   28.000  0.000  28.000  10.500  28.000  17.500  1,557.75  27,260.62 
50800205  REINF BARS, EPOXY CTD   3,920.000  0.000  3,920.000  1,960.000  3,920.000  1,960.000  1.71  3,351.60 
52000110  PREF JT STRIP SEAL   174.000  0.000  174.000  84.200  129.100  44.900  179.58  8,063.14 
Total:   

$98,291.12

 

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