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 04/21/2014 

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Contractor Invoice

Previous Report 11/18/2011
DOT Vendor: C63100  Contract: 95646 

IL Project:      From Date: 10/31/2011
Route: TREC TRAIL
Section: 10-00091-00-BT To Date: 11/18/2011
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:  45.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
482,583.87      0.00      0.00      482,583.87      217,904.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 217,904.50     
Total paid this estimate:   217,904.50     
     Previous payments to contractor: -151,541.56     
     Payment to contractor this estimate: 66,362.94     
 
          Voucher #   CC11677 Date: 12/07/2011 1 of 1 66,362.94     

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

Pay Estimate Number:  03 Total: 66,362.94     

 

 

 

 


 

 

 

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
X0321317  GRANULAR BACKFILL   60.000  0.000  60.000  0.000  54.600  54.600  78.16  4,267.54 
20300100  CHANNEL EXCAVATION   130.000  0.000  130.000  65.000  130.000  65.000  21.15  1,374.75 
20400800  FURNISHED EXCAVATION   430.000  0.000  430.000  0.000  430.000  430.000  34.42  14,800.60 
28001000  AGGREGATE - EROS CONT   320.000  0.000  320.000  0.000  242.000  242.000  45.14  10,923.88 
28100209  STONE RIPRAP CL A5   775.000  0.000  775.000  0.000  619.000  619.000  45.38  28,090.22 
28200200  FILTER FABRIC   775.000  0.000  775.000  0.000  433.100  433.100  3.06  1,325.29 
50300225  CONC STRUCT   68.000  0.000  68.000  63.100  68.000  4.900  932.51  4,569.30 
50800105  REINFORCEMENT BARS   9,680.000  0.000  9,680.000  8,992.000  9,680.000  688.000  1.47  1,011.36 
Total:   

$66,362.94

 

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