|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66B46 / 05
Archive 66B46 / 04
Archive 66B46 / 03
Archive 66B46 / 02
Archive 66B46 / 01
Archive 66B46 / 00
|
Contractor Invoice
Current Report Final
| DOT Vendor: |
C31900 |
|
Contract: |
66B46 |
| IL Project: |
|
From Date: |
11/01/2012 |
| Route: |
FAP 41 FAP 330 |
|
|
|
| Section: |
D3 INTERMITTENT RS 2012-2 |
To Date: |
Final |
| Project: |
|
State Job: |
C-93-127-11 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
03 - 091 (KANKAKEE )
|
| Airport: |
D3 INTERMITTENT RS 2012-2 |
State Job: |
C-93-127-11 |
| Scope: |
FAP-41/330 IL 17 @ INTERMITTENT LOCATIONS WITHIN THE RURAL
SECTION OF FAP-41 & WITHIN URBAN SECTION OF FAP-330. |
|
|
|
Payee: |
KANKAKEE VALLEY CONSTRUCTION |
P O BOX 767 KANKAKEE , IL 60901
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 517,870.21 |
200,093.84 |
212,162.13 |
505,801.92 |
505,801.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
505,801.92 |
| Total
paid this estimate: |
|
|
505,801.92 |
|
Previous payments to contractor: |
|
|
-505,801.92 |
|
Payment to contractor this estimate: |
|
| 0.00 |
| Zero payment credit amount | | | |
| |
|
Credit | |
|
1
of 1
|
0.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
Final
|
Pay Estimate Number: 06 |
Total: |
0.00 |
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 |
| 48100100 |
AGGREGATE SHLDS A |
10.000 |
-10.000 |
0.000 |
26.500 |
0.000 |
-26.500 |
100.00 |
-2,650.00 |
| X9300900 |
AGG SHLDS TY B |
0.000 |
26.500 |
26.500 |
0.000 |
26.500 |
26.500 |
100.00 |
2,650.00 |
|
Total: |
$0.00 |
|
|
