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

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/31/2014
DOT Vendor: C63100  Contract: 74600 

IL Project:      From Date: 12/31/2013
Route: FAP 327
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 01/31/2014
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:  92.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
689,394.85      4,424.56      0.00      693,819.41      639,478.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 639,478.67     
Total paid this estimate:   639,478.67     
     Previous payments to contractor: -634,852.41     
     Payment to contractor this estimate: 4,626.26     
 
          Voucher #   CC13571 Date: 02/03/2014 1 of 1 4,626.26     

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

Pay Estimate Number:  09 Total: 4,626.26     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  4.160  5.160  1.000  1,412.99  1,412.99 
70300240  TEMP PVT MK LINE 6   325.000  0.000  325.000  13.000  325.000  312.000  1.58  492.96 
FRC00200  PARTIAL DEPTH REMOVAL   0.000  2,720.310  2,720.310  0.000  2,720.310  2,720.310  1.00  2,720.31 
Total:   

$4,626.26

 

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