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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/04/2013
DOT Vendor: C63100  Contract: 74600 

IL Project:      From Date: 07/31/2013
Route: FAP 327
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 09/04/2013
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:  25.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
689,394.85      0.00      0.00      689,394.85      180,610.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 180,610.17     
Mobilzation Paid:3,553.50     
Total paid this estimate:   180,610.17     
     Previous payments to contractor: -17,767.50     
     Payment to contractor this estimate: 162,842.67     
 
          Voucher #   CC04253 Date: 09/06/2013 1 of 1 162,842.67     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 162,842.67     

 

 

 

 


 

 

 

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
X7015005  CHANGEABLE MESSAGE SN   42.000  0.000  42.000  0.000  42.000  42.000  200.00  8,400.00 
Z0004556  HMA SURFACE RM (DECK)   924.000  0.000  924.000  0.000  462.000  462.000  10.21  4,717.02 
35300500  PCC BSE CSE 10   931.000  0.000  931.000  0.000  861.100  861.100  37.99  32,713.19 
35400500  PCC BASE CSE W 10   658.000  0.000  658.000  0.000  658.000  658.000  56.22  36,992.76 
42001200  PAVEMENT FABRIC   1,589.000  0.000  1,589.000  0.000  1,519.100  1,519.100  9.14  13,884.57 
44000155  HMA SURF REM 1 1/2   172.000  0.000  172.000  0.000  86.000  86.000  10.31  886.66 
44004250  PAVED SHLD REMOVAL   1,589.000  0.000  1,589.000  0.000  1,515.500  1,515.500  11.08  16,791.74 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  0.000  0.160  0.160  1,412.99  226.08 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  23,690.00  3,553.50 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.000  0.250  0.250  17,867.00  4,466.75 
70100325  TRAF CONT-PROT 701423   2.000  0.000  2.000  0.000  0.500  0.500  21,140.00  10,570.00 
70400100  TEMP CONC BARRIER   740.000  0.000  740.000  0.000  740.000  740.000  25.04  18,529.60 
70600250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  3,500.00  7,000.00 
78300100  PAVT MARKING REMOVAL   956.000  0.000  956.000  0.000  956.000  956.000  4.30  4,110.80 
Total:   

$162,842.67

 

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