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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 11/29/2011
| DOT Vendor: |
C31900 |
|
Contract: |
66B46 |
| IL Project: |
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From Date: |
08/30/2011 |
| Route: |
FAP 41 FAP 330 |
|
|
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| Section: |
D3 INTERMITTENT RS 2012-2 |
To Date: |
11/29/2011 |
| 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
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|
|
|
|
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| Percent Completed: 54.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 517,870.21 |
0.00 |
0.00 |
517,870.21 |
284,936.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
284,936.32 |
| Mobilzation Paid: | | | 900.00 |
| Total
paid this estimate: |
|
|
284,936.32 |
|
Previous payments to contractor: |
|
|
-4,500.00 |
|
Payment to contractor this estimate: |
|
| 280,436.32 |
| |
|
Voucher # CC11245 | Date: 12/01/2011 |
|
1
of 1
|
280,436.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
280,436.32 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 40600100 |
BIT MATLS PR CT |
325.000 |
0.000 |
325.000 |
0.000 |
175.500 |
175.500 |
0.01 |
1.76 |
| 40600115 |
P BIT MATLS PR CT |
3,368.000 |
0.000 |
3,368.000 |
0.000 |
2,281.000 |
2,281.000 |
0.01 |
22.81 |
| 40600990 |
TEMPORARY RAMP |
1,577.000 |
0.000 |
1,577.000 |
0.000 |
16.400 |
16.400 |
1.00 |
16.40 |
| 40603545 |
P HMA SC "D" N90 |
2,117.000 |
0.000 |
2,117.000 |
0.000 |
2,117.000 |
2,117.000 |
100.00 |
211,700.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
24,726.000 |
0.000 |
24,726.000 |
0.000 |
24,726.000 |
24,726.000 |
2.60 |
64,287.60 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
6,000.00 |
900.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1,200.00 |
300.00 |
| 70300100 |
SHORT TERM PAVT MKING |
3,621.000 |
0.000 |
3,621.000 |
0.000 |
175.000 |
175.000 |
0.25 |
43.75 |
| 78300200 |
RAISED REF PVT MK REM |
452.000 |
0.000 |
452.000 |
0.000 |
452.000 |
452.000 |
7.00 |
3,164.00 |
|
Total: |
$280,436.32 |
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