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

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    74601 / 08


Archive    74601 / 07
Archive    74601 / 06
Archive    74601 / 05
Archive    74601 / 04
Archive    74601 / 03
Archive    74601 / 02
Archive    74601 / 01
Archive    74601 / 00

Contractor Invoice

Current Report 07/07/2014
DOT Vendor: C63100  Contract: 74601 

IL Project:      From Date: 05/09/2014
Route: FAP 320
Section: D7 BRIDGE REPAIRS 2014-2 To Date: 07/07/2014
Project: State Job: C-97-132-12
Letting Date: 06/14/2013 Dist/Cnty: 07 - 115 (MACON )
Airport: D7 BRIDGE REPAIRS 2014-2 State Job: C-97-132-12
Scope: FAP-320, IL 121, MT ZION @ LONG CREEK BRIDGE

Payee:

A J WALKER CONSTRUCTION CO 421 S 21ST ST P O BOX 118  MATTOON , IL  61938

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
558,811.44      90,729.85      11,563.79      637,977.50      637,977.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 637,977.50     
Total paid this estimate:   637,977.50     
     Previous payments to contractor: -623,294.68     
     Payment to contractor this estimate: 14,682.82     
 
          Voucher #   CC00382 Date: 07/16/2014 1 of 1 14,682.82     

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

Pay Estimate Number:  09 Total: 14,682.82     

 

 

 

 


 

 

 

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
X7830050  RAISD REF PM REFL REM   52.000  2.000  54.000  52.000  54.000  2.000  20.00  40.00 
Z0004556  HMA SURFACE RM (DECK)   1,550.000  88.300  1,638.300  1,550.000  1,638.300  88.300  8.20  724.06 
Z0012110  BRD FLYASH/SLAG 2 1/4   1,550.000  3.400  1,553.400  1,550.000  1,553.400  3.400  44.90  152.66 
Z0012130  BR DECK SCAR 3/4   1,550.000  0.900  1,550.900  1,550.000  1,550.900  0.900  43.68  39.31 
50102400  CONC REM   43.100  1.630  44.730  43.100  44.730  1.630  1,372.27  2,236.80 
78100300  REPLACEMENT REFLECTOR   52.000  23.000  75.000  52.000  75.000  23.000  21.00  483.00 
78300100  PAVT MARKING REMOVAL   691.000  725.700  1,416.700  691.000  1,416.700  725.700  5.16  3,744.61 
X9700400  POLY PAVT MKING L&S   0.000  218.400  218.400  0.000  218.400  218.400  7.43  1,622.71 
X9700401  POLY PAVT LINE 4"   0.000  1,869.000  1,869.000  0.000  1,869.000  1,869.000  2.43  4,541.67 
X9700402  POLY PAVT MKING LIN 6"   0.000  300.000  300.000  0.000  300.000  300.000  3.66  1,098.00 
Total:   

$14,682.82

 

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