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

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/04/2013
DOT Vendor: C63100  Contract: 74601 

IL Project:      From Date: 07/31/2013
Route: FAP 320
Section: D7 BRIDGE REPAIRS 2014-2 To Date: 09/04/2013
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:  16.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
558,811.44      0.00      0.00      558,811.44      93,767.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 93,767.69     
Mobilzation Paid:1,383.60     
Total paid this estimate:   93,767.69     
     Previous payments to contractor: -6,918.00     
     Payment to contractor this estimate: 86,849.69     
 
          Voucher #   CC04284 Date: 09/06/2013 1 of 1 86,849.69     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 86,849.69     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  26,980.00  6,745.00 
X7015005  CHANGEABLE MESSAGE SN   28.000  0.000  28.000  0.000  28.000  28.000  250.00  7,000.00 
X7030030  WET REF TEM TAPE T3 4   12,581.000  0.000  12,581.000  0.000  4,475.000  4,475.000  1.66  7,428.50 
X7830050  RAISD REF PM REFL REM   52.000  0.000  52.000  0.000  52.000  52.000  20.00  1,040.00 
Z0004556  HMA SURFACE RM (DECK)   1,550.000  0.000  1,550.000  0.000  893.600  893.600  8.20  7,327.52 
Z0012130  BR DECK SCAR 3/4   1,550.000  0.000  1,550.000  0.000  778.400  778.400  43.68  34,000.51 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  9,224.00  1,383.60 
70400100  TEMP CONC BARRIER   563.000  0.000  563.000  0.000  462.500  462.500  24.56  11,359.00 
70600250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  3,500.00  7,000.00 
78300100  PAVT MARKING REMOVAL   691.000  0.000  691.000  0.000  691.000  691.000  5.16  3,565.56 
Total:   

$86,849.69

 

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