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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/15/2013
DOT Vendor: C63100  Contract: 74601 

IL Project:      From Date: 11/05/2013
Route: FAP 320
Section: D7 BRIDGE REPAIRS 2014-2 To Date: 11/15/2013
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:  86.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
558,811.44      0.00      0.00      558,811.44      481,148.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 481,148.14     
Total paid this estimate:   481,148.14     
     Previous payments to contractor: -400,802.66     
     Payment to contractor this estimate: 80,345.48     
 
          Voucher #   CC09013 Date: 11/18/2013 1 of 1 80,345.48     

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

Pay Estimate Number:  06 Total: 80,345.48     

 

 

 

 


 

 

 

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
Z0012110  BRD FLYASH/SLAG 2 1/4   1,550.000  0.000  1,550.000  776.700  1,550.000  773.300  44.90  34,721.17 
Z0016002  DECK SLAB REP (FD-T2)   67.000  0.000  67.000  21.560  67.000  45.440  776.58  35,287.80 
50300100  FLOOR DRAINS   34.000  0.000  34.000  17.000  34.000  17.000  350.00  5,950.00 
50300260  BR DECK GROOVING   1,598.000  0.000  1,598.000  799.000  1,598.000  799.000  5.49  4,386.51 
Total:   

$80,345.48

 

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