Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C63100  Contract: 74601 

IL Project:      From Date: 07/31/2013
Route: FAP 320
Section: D7 BRIDGE REPAIRS 2014-2 To Date: 07/31/2013
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:  1.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
558,811.44      0.00      0.00      558,811.44      6,918.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,918.00     
Mobilzation Paid:6,918.00     
Total paid this estimate:   6,918.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 6,918.00     
 
          Voucher #   CC03349 Date: 08/23/2013 1 of 1 6,918.00     

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

First mobilization Pay Estimate Number:  00 Total: 6,918.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  9,224.00  6,918.00 
Total:   

$6,918.00

 

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