|
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 95679 / 01
Archive 95679 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C63100 |
|
Contract: |
95679 |
| Route: |
TR 282 |
|
From Date: |
10/03/2012 |
| Section: |
07-05136-00-BR |
To Date: |
11/13/2012
|
| Project: |
BR0S-0029/293/000 |
State Job: |
C-97-046-12 |
| Letting Date: |
06/15/2012 |
|
Dist/Cnty: |
07 - 029
(COLES ) |
|
|
|
|
|
|
Payee: |
A J WALKER CONSTRUCTION CO
|
|
|
|
|
421 S 21ST ST P O BOX 118
|
|
|
|
|
MATTOON , IL 61938
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 158,454.85 |
0.00 |
0.00 |
158,454.85 |
157,187.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
157,187.35 |
| Mobilzation Paid: | | | 600.00 |
| Total
paid this estimate: |
|
|
157,187.35 |
|
Previous payments to contractor: |
|
|
-121,273.80 |
|
Payment to contractor this estimate: |
|
| 35,913.55 |
| |
|
Voucher # CC09088 | Date: 11/14/2012 |
|
1
of 1
|
35,913.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 02 |
Total: |
35,913.55 |
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 |
| X4020500 |
AGG SURF CSE B 6 |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
7.05 |
317.25 |
| X4020700 |
AGG SURF CSE B 8 |
480.000 |
0.000 |
480.000 |
0.000 |
480.000 |
480.000 |
7.05 |
3,384.00 |
| 20200100 |
EARTH EXCAVATION |
215.000 |
0.000 |
215.000 |
0.000 |
215.000 |
215.000 |
36.87 |
7,927.05 |
| 20400800 |
FURNISHED EXCAVATION |
120.000 |
0.000 |
120.000 |
0.000 |
120.000 |
120.000 |
20.70 |
2,484.00 |
| 25000210 |
SEEDING CL 2A |
0.300 |
0.000 |
0.300 |
0.000 |
0.300 |
0.300 |
5,500.00 |
1,650.00 |
| 25000400 |
NITROGEN FERT NUTR |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
1.25 |
33.75 |
| 25000500 |
PHOSPHORUS FERT NUTR |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
1.25 |
33.75 |
| 25000600 |
POTASSIUM FERT NUTR |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
1.25 |
33.75 |
| 25100115 |
MULCH METHOD 2 |
0.300 |
0.000 |
0.300 |
0.000 |
0.300 |
0.300 |
3,500.00 |
1,050.00 |
| 28000305 |
TEMP DITCH CHECKS |
54.000 |
0.000 |
54.000 |
0.000 |
15.000 |
15.000 |
16.00 |
240.00 |
| 28000400 |
PERIMETER EROS BAR |
100.000 |
0.000 |
100.000 |
0.000 |
52.000 |
52.000 |
4.25 |
221.00 |
| 28000500 |
INLET & PIPE PROTECT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
140.00 |
140.00 |
| 50105220 |
PIPE CULVERT REMOV |
41.000 |
0.000 |
41.000 |
0.000 |
41.000 |
41.000 |
5.00 |
205.00 |
| 50300225 |
CONC STRUCT |
22.400 |
0.000 |
22.400 |
17.400 |
22.400 |
5.000 |
650.00 |
3,250.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,970.000 |
0.000 |
3,970.000 |
3,084.000 |
3,970.000 |
886.000 |
1.50 |
1,329.00 |
| 50900205 |
STEEL RAILING TY S1 |
92.000 |
0.000 |
92.000 |
0.000 |
92.000 |
92.000 |
101.75 |
9,361.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
continued
|
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 |
| 542D0217 |
P CUL CL D 1 12 |
42.000 |
0.000 |
42.000 |
0.000 |
42.000 |
42.000 |
22.00 |
924.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
36.300 |
0.000 |
36.300 |
9.000 |
30.000 |
21.000 |
65.00 |
1,365.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
6,000.00 |
600.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.450 |
1.000 |
0.550 |
1,500.00 |
825.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
35.00 |
140.00 |
|
Total: |
$35,913.55 |
|
Return to the IDOT Home Page
|
