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 04/17/2014 

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Contractor Invoice

Previous Report 10/31/2011
DOT Vendor: C63100  Contract: 95646 

IL Project:      From Date: 09/30/2011
Route: TREC TRAIL
Section: 10-00091-00-BT To Date: 10/31/2011
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:  31.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
482,583.87      0.00      0.00      482,583.87      151,541.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 151,541.56     
Total paid this estimate:   151,541.56     
     Previous payments to contractor: -79,980.74     
     Payment to contractor this estimate: 71,560.82     
 
          Voucher #   CC09411 Date: 11/07/2011 1 of 1 71,560.82     

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Pay Estimate Number:  02 Total: 71,560.82     

 

 

 

 


 

 

 

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
20300100  CHANNEL EXCAVATION   130.000  0.000  130.000  0.000  65.000  65.000  21.15  1,374.75 
50300225  CONC STRUCT   68.000  0.000  68.000  16.500  63.100  46.600  932.51  43,454.96 
50800105  REINFORCEMENT BARS   9,680.000  0.000  9,680.000  2,349.000  8,992.000  6,643.000  1.47  9,765.21 
51200956  FUR M S PILE 12X0.179   880.000  0.000  880.000  660.000  880.000  220.000  50.44  11,096.80 
51202305  DRIVING PILES   880.000  0.000  880.000  540.900  880.000  339.100  1.00  339.10 
51203200  TEST PILE MET SHELLS   2.000  0.000  2.000  1.000  2.000  1.000  5,530.00  5,530.00 
Total:   

$71,560.82

 

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