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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/22/2013
DOT Vendor: C63100  Contract: 74600 

IL Project:      From Date: 09/30/2013
Route: FAP 327
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 10/22/2013
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:  56.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
689,394.85      0.00      0.00      689,394.85      392,775.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 392,775.26     
Total paid this estimate:   392,775.26     
     Previous payments to contractor: -314,241.48     
     Payment to contractor this estimate: 78,533.78     
 
          Voucher #   CC07523 Date: 10/24/2013 1 of 1 78,533.78     

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Pay Estimate Number:  04 Total: 78,533.78     

 

 

 

 


 

 

 

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  8.000  16.000  8.000  117.73  941.84 
Z0012113  BRD FLYASH/SLAG 3   924.000  0.000  924.000  0.000  438.300  438.300  85.89  37,645.59 
Z0012754  STR REP CON DP = < 5   40.000  0.000  40.000  5.500  10.900  5.400  222.69  1,202.52 
Z0016001  DECK SLAB REP (FD-T1)   13.000  0.000  13.000  2.600  3.900  1.300  832.02  1,081.63 
Z0016002  DECK SLAB REP (FD-T2)   43.000  0.000  43.000  17.600  29.300  11.700  832.02  9,734.64 
40603345  HMA SC "D" N90   15.000  0.000  15.000  0.000  12.100  12.100  650.00  7,865.00 
50300100  FLOOR DRAINS   32.000  0.000  32.000  13.000  16.000  3.000  289.51  868.53 
50300255  CONC SUP-STR   28.000  0.000  28.000  7.000  10.500  3.500  1,557.75  5,452.13 
50300260  BR DECK GROOVING   916.000  0.000  916.000  0.000  458.000  458.000  8.71  3,989.18 
50800205  REINF BARS, EPOXY CTD   3,920.000  0.000  3,920.000  980.000  1,960.000  980.000  1.71  1,675.80 
50800515  BAR SPLICERS   56.000  0.000  56.000  28.000  56.000  28.000  18.45  516.60 
52000110  PREF JT STRIP SEAL   174.000  0.000  174.000  42.100  84.200  42.100  179.58  7,560.32 
Total:   

$78,533.78

 

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