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

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/31/2013
DOT Vendor: C63100  Contract: 74600 

IL Project:      From Date: 10/22/2013
Route: FAP 327
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 10/31/2013
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:  63.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
689,394.85      0.00      0.00      689,394.85      440,828.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 440,828.87     
Total paid this estimate:   440,828.87     
     Previous payments to contractor: -392,775.26     
     Payment to contractor this estimate: 48,053.61     
 
          Voucher #   CC08015 Date: 11/01/2013 1 of 1 48,053.61     

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

Pay Estimate Number:  05 Total: 48,053.61     

 

 

 

 


 

 

 

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
Z0004556  HMA SURFACE RM (DECK)   924.000  0.000  924.000  462.000  924.000  462.000  10.21  4,717.02 
Z0012130  BR DECK SCAR 3/4   924.000  0.000  924.000  462.000  924.000  462.000  54.10  24,994.20 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  1.160  2.160  1.000  1,412.99  1,412.99 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.510  0.710  0.200  17,867.00  3,573.40 
70100325  TRAF CONT-PROT 701423   2.000  0.000  2.000  0.860  1.260  0.400  21,140.00  8,456.00 
70400200  REL TEMP CONC BARRIER   740.000  0.000  740.000  0.000  740.000  740.000  5.00  3,700.00 
70600350  IMP ATTN REL NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  600.00  1,200.00 
Total:   

$48,053.61

 

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