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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2013
DOT Vendor: C63100  Contract: 74601 

IL Project:      From Date: 09/17/2013
Route: FAP 320
Section: D7 BRIDGE REPAIRS 2014-2 To Date: 10/01/2013
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:  43.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
558,811.44      0.00      0.00      558,811.44      244,939.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 244,939.89     
Total paid this estimate:   244,939.89     
     Previous payments to contractor: -136,390.40     
     Payment to contractor this estimate: 108,549.49     
 
          Voucher #   CC06018 Date: 10/02/2013 1 of 1 108,549.49     

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

Pay Estimate Number:  03 Total: 108,549.49     

 

 

 

 


 

 

 

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
Z0001899  JACK & REM EX BEARING   24.000  0.000  24.000  0.000  14.000  14.000  582.08  8,149.12 
Z0016001  DECK SLAB REP (FD-T1)   1.000  0.000  1.000  0.000  1.000  1.000  776.58  776.58 
Z0016002  DECK SLAB REP (FD-T2)   67.000  0.000  67.000  0.000  21.560  21.560  776.58  16,743.06 
50300100  FLOOR DRAINS   34.000  0.000  34.000  0.000  17.000  17.000  350.00  5,950.00 
50300255  CONC SUP-STR   43.700  0.000  43.700  0.000  31.600  31.600  1,418.16  44,813.86 
50500405  F & E STRUCT STEEL   3,600.000  0.000  3,600.000  0.000  1,800.000  1,800.000  3.76  6,768.00 
50800205  REINF BARS, EPOXY CTD   8,610.000  0.000  8,610.000  0.000  6,225.200  6,225.200  1.58  9,835.82 
52100010  ELAST BEARING ASSY T1   12.000  0.000  12.000  0.000  7.000  7.000  772.00  5,404.00 
52100020  ELAST BEARING ASSY T2   12.000  0.000  12.000  0.000  7.000  7.000  1,119.63  7,837.41 
52100520  ANCHOR BOLTS 1   48.000  0.000  48.000  0.000  28.000  28.000  81.13  2,271.64 
Total:   

$108,549.49

 

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