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

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    95646 / 06


Archive    95646 / 05
Archive    95646 / 04
Archive    95646 / 03
Archive    95646 / 02
Archive    95646 / 01
Archive    95646 / 00

Contractor Invoice

Current Report Final
DOT Vendor: C63100  Contract: 95646 

IL Project:      From Date: 11/29/2012
Route: TREC TRAIL
Section: 10-00091-00-BT To Date: Final
Project: TCSP-IL09/029/000 State Job: C-97-033-11
Letting Date: 06/17/2011 Dist/Cnty: 07 - 049 (EFFINGHAM )
Airport: 10-00091-00-BT State Job: C-97-033-11
Scope: OVER LITTLE WABASH RIVER, 0.5 MILES WEST OF EFFINGHAM

Payee:

A J WALKER CONSTRUCTION CO 421 S 21ST ST P O BOX 118  MATTOON , IL  61938

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
482,583.87      21,986.62      6,864.04      497,706.45      497,706.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 497,706.45     
Total paid this estimate:   497,706.45     
     Previous payments to contractor: -497,706.45     
     Payment to contractor this estimate: 0.00     
          Zero payment credit amount
 
          Credit 1 of 1 0.00     

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

Final Pay Estimate Number:  07 Total: 0.00