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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/06/2012
DOT Vendor: C63100  Contract: 95646 

IL Project:      From Date: 12/19/2011
Route: TREC TRAIL
Section: 10-00091-00-BT To Date: 04/06/2012
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:  98.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
482,583.87      21,986.62      0.00      504,570.49      497,274.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 497,274.63     
Mobilzation Paid:2,420.00     
Total paid this estimate:   497,274.63     
     Previous payments to contractor: -239,891.12     
     Payment to contractor this estimate: 257,383.51     
 
          Voucher #   CC20419 Date: 04/20/2012 1 of 1 257,383.51     

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

Includes final mobilization Pay Estimate Number:  05 Total: 257,383.51     

 

 

 

 


 

 

 

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
X0322508  PED TRUSS SUPERSTR   1,500.000  0.000  1,500.000  0.000  1,500.000  1,500.000  164.70  247,050.00 
28001000  AGGREGATE - EROS CONT   320.000  0.000  320.000  242.000  258.000  16.000  45.14  722.24 
28100209  STONE RIPRAP CL A5   775.000  0.000  775.000  619.000  747.700  128.700  45.38  5,840.41 
28200200  FILTER FABRIC   775.000  0.000  775.000  433.100  727.500  294.400  3.06  900.86 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  450.00  450.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  24,199.99  2,420.00 
Total:   

$257,383.51

 

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