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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/16/2013
DOT Vendor: C63100  Contract: 74601 

IL Project:      From Date: 10/01/2013
Route: FAP 320
Section: D7 BRIDGE REPAIRS 2014-2 To Date: 10/16/2013
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:  57.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
558,811.44      0.00      0.00      558,811.44      321,766.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 321,766.03     
Total paid this estimate:   321,766.03     
     Previous payments to contractor: -244,939.89     
     Payment to contractor this estimate: 76,826.14     
 
          Voucher #   CC07037 Date: 10/17/2013 1 of 1 76,826.14     

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

Pay Estimate Number:  04 Total: 76,826.14     

 

 

 

 


 

 

 

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
X7030030  WET REF TEM TAPE T3 4   12,581.000  0.000  12,581.000  4,475.000  9,508.000  5,033.000  1.66  8,354.78 
Z0004556  HMA SURFACE RM (DECK)   1,550.000  0.000  1,550.000  893.600  1,550.000  656.400  8.20  5,382.48 
Z0012110  BRD FLYASH/SLAG 2 1/4   1,550.000  0.000  1,550.000  0.000  785.500  785.500  44.90  35,268.95 
50300260  BR DECK GROOVING   1,598.000  0.000  1,598.000  0.000  799.000  799.000  5.49  4,386.51 
52000110  PREF JT STRIP SEAL   168.000  0.000  168.000  0.000  84.000  84.000  211.26  17,745.84 
70301000  WORK ZONE PAVT MK REM   4,194.000  0.000  4,194.000  0.000  1,491.700  1,491.700  1.00  1,491.70 
70400200  REL TEMP CONC BARRIER   475.000  0.000  475.000  0.000  462.500  462.500  6.91  3,195.88 
70600350  IMP ATTN REL NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  500.00  1,000.00 
Total:   

$76,826.14

 

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