Illinois Department of Transportation, Ann L. Schneider, Secretary
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Patrick J. Quinn, Governor
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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    95646 / 06


Archive    95646 / 05
Archive    95646 / 04
Archive    95646 / 03
Archive    95646 / 02
Archive    95646 / 01
Archive    95646 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C63100 Contract: 95646
Route: TREC TRAIL From Date: 11/29/2012
Section: 10-00091-00-BT To Date: Final
Project: TCSP-IL09/029/000 State Job: C-97-033-11
Letting Date: 06/17/2011 Dist/Cnty: 07 - 049 (EFFINGHAM )
 

Payee:

A J WALKER CONSTRUCTION CO
421 S 21ST ST P O BOX 118
MATTOON , IL  61938
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
482,583.87      21,986.62      6,864.04      497,706.45      497,706.45     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 497,706.45     
Total paid this estimate:   497,706.45     
Previous payments to contractor: -497,706.45     
Payment to contractor this estimate: 0.00     
Zero payment credit amount
 
          Credit 1 of 1 0.00     

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  Final   Pay Estimate Number:  07  Total: 0.00