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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 09/30/2011
| DOT Vendor: |
C63100 |
|
Contract: |
95646 |
| IL Project: |
|
From Date: |
07/22/2011 |
| Route: |
TREC TRAIL |
|
|
|
| Section: |
10-00091-00-BT |
To Date: |
09/30/2011 |
| 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
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|
|
|
Payee: |
A J WALKER CONSTRUCTION CO |
421 S 21ST ST P O BOX 118 MATTOON , IL 61938
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|
|
|
|
|
|
| Percent Completed: 16.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 482,583.87 |
0.00 |
0.00 |
482,583.87 |
79,980.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
79,980.74 |
| Mobilzation Paid: | | | 3,630.00 |
| Total
paid this estimate: |
|
|
79,980.74 |
|
Previous payments to contractor: |
|
|
-18,149.99 |
|
Payment to contractor this estimate: |
|
| 61,830.75 |
| |
|
Voucher # CC07620 | Date: 10/14/2011 |
|
1
of 1
|
61,830.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
61,830.75 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 50300225 |
CONC STRUCT |
68.000 |
0.000 |
68.000 |
0.000 |
16.500 |
16.500 |
932.51 |
15,386.42 |
| 50800105 |
REINFORCEMENT BARS |
9,680.000 |
0.000 |
9,680.000 |
0.000 |
2,349.000 |
2,349.000 |
1.47 |
3,453.03 |
| 51200956 |
FUR M S PILE 12X0.179 |
880.000 |
0.000 |
880.000 |
0.000 |
660.000 |
660.000 |
50.44 |
33,290.40 |
| 51202305 |
DRIVING PILES |
880.000 |
0.000 |
880.000 |
0.000 |
540.900 |
540.900 |
1.00 |
540.90 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
5,530.00 |
5,530.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
24,199.99 |
3,630.00 |
|
Total: |
$61,830.75 |
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