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

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 07/30/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/18/2013
DOT Vendor: C63100  Contract: 74600 

IL Project:      From Date: 09/04/2013
Route: FAP 327
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 09/18/2013
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:  33.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
689,394.85      0.00      0.00      689,394.85      233,918.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 233,918.59     
Total paid this estimate:   233,918.59     
     Previous payments to contractor: -180,610.17     
     Payment to contractor this estimate: 53,308.42     
 
          Voucher #   CC05196 Date: 09/19/2013 1 of 1 53,308.42     

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

Pay Estimate Number:  02 Total: 53,308.42     

 

 

 

 


 

 

 

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  0.000  8.000  8.000  1,014.29  8,114.32 
Z0012130  BR DECK SCAR 3/4   924.000  0.000  924.000  0.000  462.000  462.000  54.10  24,994.20 
50102400  CONC REM   28.000  0.000  28.000  0.000  14.000  14.000  1,442.85  20,199.90 
Total:   

$53,308.42

 

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