Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/09/2014
DOT Vendor: C63100  Contract: 74601 

IL Project:      From Date: 12/02/2013
Route: FAP 320
Section: D7 BRIDGE REPAIRS 2014-2 To Date: 05/09/2014
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:  98.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
558,811.44      76,047.03      0.00      634,858.47      623,294.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 623,294.68     
Total paid this estimate:   623,294.68     
     Previous payments to contractor: -541,430.55     
     Payment to contractor this estimate: 81,864.13     
 
          Voucher #   CC20018 Date: 05/22/2014 1 of 1 81,864.13     

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

Pay Estimate Number:  08 Total: 81,864.13     

 

 

 

 


 

 

 

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
Z0016001  DECK SLAB REP (FD-T1)   1.000  19.420  20.420  1.000  20.420  19.420  776.58  15,081.18 
Z0016002  DECK SLAB REP (FD-T2)   67.000  26.960  93.960  67.000  93.960  26.960  776.58  20,936.60 
52100520  ANCHOR BOLTS 1   48.000  0.000  48.000  28.000  48.000  20.000  81.13  1,622.60 
67000500  ENGR FIELD OFFICE B   4.000  0.000  4.000  2.000  4.000  2.000  1,527.25  3,054.50 
70301000  WORK ZONE PAVT MK REM   4,194.000  0.000  4,194.000  3,170.000  3,218.000  48.000  1.00  48.00 
78100300  REPLACEMENT REFLECTOR   52.000  0.000  52.000  0.000  52.000  52.000  21.00  1,092.00 
FRC00300  FILL IN POTHOLES   0.000  804.790  804.790  0.000  804.790  804.790  1.00  804.79 
FRC00301  REM CURB & GUTTER   0.000  307.170  307.170  0.000  307.170  307.170  1.00  307.17 
FRC00302  REPAIR MUDWALL   0.000  7,358.190  7,358.190  0.000  7,358.190  7,358.190  1.00  7,358.19 
FRC00303  PARTIAL DEPTH PATCHING   0.000  5,912.070  5,912.070  0.000  5,912.070  5,912.070  1.00  5,912.07 
X9700101  F&E STRUCT STEEL (SPEC   0.000  1,431.000  1,431.000  0.000  1,431.000  1,431.000  11.24  16,084.44 
X9700102  STRUCT STEEL REM   0.000  1,431.000  1,431.000  0.000  1,431.000  1,431.000  4.80  6,868.80 
X9700300  FLYASH 1.15 STAGE 1   0.000  7.380  7.380  0.000  7.380  7.380  99.04  730.90 
X9700301  FLYASH 1.25 STAGE 1   0.000  7.920  7.920  0.000  7.920  7.920  107.65  852.59 
X9700302  FLYASH 1.15 STAGE 2   0.000  7.380  7.380  0.000  7.380  7.380  100.05  738.37 
X9700303  FLYASH 1.25 STAGE 2   0.000  3.420  3.420  0.000  3.420  3.420  108.75  371.93 
Total:   

$81,864.13

 

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