Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/02/2013
DOT Vendor: C63100  Contract: 74601 

IL Project:      From Date: 11/15/2013
Route: FAP 320
Section: D7 BRIDGE REPAIRS 2014-2 To Date: 12/02/2013
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:  96.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
558,811.44      0.00      0.00      558,811.44      541,430.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 541,430.55     
Mobilzation Paid:922.40     
Total paid this estimate:   541,430.55     
     Previous payments to contractor: -481,148.14     
     Payment to contractor this estimate: 60,282.41     
 
          Voucher #   CC09801 Date: 12/03/2013 1 of 1 60,282.41     

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

Includes final mobilization Pay Estimate Number:  07 Total: 60,282.41     

 

 

 

 


 

 

 

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
X7010214  TC-PROT 701431 SPL   1.000  0.000  1.000  0.420  1.000  0.580  26,980.00  15,648.40 
X7030030  WET REF TEM TAPE T3 4   12,581.000  0.000  12,581.000  9,508.000  9,652.000  144.000  1.66  239.04 
Z0001899  JACK & REM EX BEARING   24.000  0.000  24.000  14.000  24.000  10.000  582.08  5,820.80 
50300300  PROTECTIVE COAT   195.000  0.000  195.000  0.000  195.000  195.000  7.00  1,365.00 
50500405  F & E STRUCT STEEL   3,600.000  0.000  3,600.000  1,800.000  3,600.000  1,800.000  3.76  6,768.00 
52000110  PREF JT STRIP SEAL   168.000  0.000  168.000  84.000  168.000  84.000  211.26  17,745.84 
52100010  ELAST BEARING ASSY T1   12.000  0.000  12.000  7.000  12.000  5.000  772.00  3,860.00 
52100020  ELAST BEARING ASSY T2   12.000  0.000  12.000  7.000  12.000  5.000  1,119.63  5,598.15 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  9,224.00  922.40 
70301000  WORK ZONE PAVT MK REM   4,194.000  0.000  4,194.000  1,491.700  3,170.000  1,678.300  1.00  1,678.30 
78001110  PAINT PVT MK LINE 4   2,072.000  0.000  2,072.000  0.000  416.000  416.000  1.53  636.48 
Total:   

$60,282.41

 

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