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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 11/01/2012
| DOT Vendor: |
C31900 |
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Contract: |
66B46 |
| IL Project: |
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From Date: |
10/18/2012 |
| Route: |
FAP 41 FAP 330 |
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| Section: |
D3 INTERMITTENT RS 2012-2 |
To Date: |
11/01/2012 |
| 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. |
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Payee: |
KANKAKEE VALLEY CONSTRUCTION |
P O BOX 767 KANKAKEE , IL 60901
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 517,870.21 |
197,443.84 |
209,512.13 |
505,801.92 |
505,801.92 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
505,801.92 |
| Total
paid this estimate: |
|
|
505,801.92 |
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Previous payments to contractor: |
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|
-504,176.72 |
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Payment to contractor this estimate: |
|
| 1,625.20 |
| |
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Voucher # CC09107 | Date: 11/14/2012 |
|
1
of 1
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1,625.20 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
1,625.20 |
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 |
| 78100100 |
RAISED REFL PAVT MKR |
454.000 |
-38.000 |
416.000 |
348.000 |
416.000 |
68.000 |
23.90 |
1,625.20 |
|
Total: |
$1,625.20 |
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