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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/29/2012
DOT Vendor: C63100  Contract: 95646 

IL Project:      From Date: 04/06/2012
Route: TREC TRAIL
Section: 10-00091-00-BT To Date: 11/29/2012
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: -497,274.63     
     Payment to contractor this estimate: 431.82     
 
          Voucher #   CC10535 Date: 12/05/2012 1 of 1 431.82     

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

Pay Estimate Number:  06 Total: 431.82     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   0.600  -0.500  0.100  0.000  0.100  0.100  4,318.17  431.82 
Total:   

$431.82

 

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