Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    74600 / 10


Archive    74600 / 09
Archive    74600 / 08
Archive    74600 / 07
Archive    74600 / 06
Archive    74600 / 05
Archive    74600 / 04
Archive    74600 / 03
Archive    74600 / 02
Archive    74600 / 01
Archive    74600 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C63100 Contract: 74600
Route: FAP 327 From Date: 03/05/2014
Section: D7 BRIDGE REPAIRS 2014-1 To Date: 04/01/2014
Project: State Job: C-97-131-12
Letting Date: 06/14/2013 Dist/Cnty: 07 - 025 (CLAY )
 

Payee:

A J WALKER CONSTRUCTION CO
421 S 21ST ST P O BOX 118
MATTOON , IL  61938
Percent Completed:  96.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
689,394.85      10,486.48      28,990.47      670,890.86      649,166.87     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 649,166.87     
Total paid this estimate:   649,166.87     
Previous payments to contractor: -644,736.12     
Payment to contractor this estimate: 4,430.75     
 
          Voucher #   CC17094 Date: 04/03/2014 1 of 1 4,430.75     

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

    Pay Estimate Number:  11  Total: 4,430.75     
 


 

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
50500405  F & E STRUCT STEEL   3,020.000  0.000  3,020.000  2,869.000  3,020.000  151.000  5.30  800.30 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  6.160  7.160  1.000  1,412.99  1,412.99 
X9700400  EXTRA OVERLAY CONC1.15   0.000  11.600  11.600  0.000  11.600  11.600  108.10  1,253.96 
X9700401  EXTRA OVERLAY CONC1.25   0.000  8.200  8.200  0.000  8.200  8.200  117.50  963.50 
Total:   

$4,430.75

 

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