Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/17/2013
DOT Vendor: C63100  Contract: 74601 

IL Project:      From Date: 09/04/2013
Route: FAP 320
Section: D7 BRIDGE REPAIRS 2014-2 To Date: 09/17/2013
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:  24.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
558,811.44      0.00      0.00      558,811.44      136,390.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 136,390.40     
Total paid this estimate:   136,390.40     
     Previous payments to contractor: -93,767.69     
     Payment to contractor this estimate: 42,622.71     
 
          Voucher #   CC05144 Date: 09/18/2013 1 of 1 42,622.71     

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

Pay Estimate Number:  02 Total: 42,622.71     

 

 

 

 


 

 

 

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
50102400  CONC REM   43.100  0.000  43.100  0.000  31.060  31.060  1,372.27  42,622.71 
Total:   

$42,622.71

 

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