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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 11/05/2013
DOT Vendor: C63100  Contract: 74601 

IL Project:      From Date: 10/16/2013
Route: FAP 320
Section: D7 BRIDGE REPAIRS 2014-2 To Date: 11/05/2013
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:  71.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
558,811.44      0.00      0.00      558,811.44      400,802.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 400,802.66     
Total paid this estimate:   400,802.66     
     Previous payments to contractor: -321,766.03     
     Payment to contractor this estimate: 79,036.63     
 
          Voucher #   CC08379 Date: 11/06/2013 1 of 1 79,036.63     

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

Pay Estimate Number:  05 Total: 79,036.63     

 

 

 

 


 

 

 

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  0.250  0.420  0.170  26,980.00  4,586.60 
Z0012110  BRD FLYASH/SLAG 2 1/4   1,550.000  0.000  1,550.000  785.500  776.700  -8.800  44.90  -395.12 
Z0012130  BR DECK SCAR 3/4   1,550.000  0.000  1,550.000  778.400  1,550.000  771.600  43.68  33,703.49 
50102400  CONC REM   43.100  0.000  43.100  31.060  43.100  12.040  1,372.27  16,522.13 
50300255  CONC SUP-STR   43.700  0.000  43.700  31.600  43.700  12.100  1,418.16  17,159.73 
50800205  REINF BARS, EPOXY CTD   8,610.000  0.000  8,610.000  6,225.200  8,610.000  2,384.800  1.58  3,767.98 
50800515  BAR SPLICERS   24.000  0.000  24.000  0.000  12.000  12.000  53.11  637.32 
67000500  ENGR FIELD OFFICE B   4.000  0.000  4.000  0.000  2.000  2.000  1,527.25  3,054.50 
Total:   

$79,036.63

 

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