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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    85561 / 05


Archive    85561 / 04
Archive    85561 / 03
Archive    85561 / 02
Archive    85561 / 01
Archive    85561 / 00

Contractor Invoice

Current Report 06/05/2013
DOT Vendor: C62100  Contract: 85561 

IL Project:      From Date: 11/20/2012
Route: FAU 5716 FAU 5730
Section: 12-00107-00-RS To Date: 06/05/2013
Project: M-5035/014/000 State Job: C-92-118-12
Letting Date: 06/15/2012 Dist/Cnty: 02 - 073 (HENRY )
Airport: 12-00107-00-RS State Job: C-92-118-12
Scope: DIVISION STREET FROM MAIN STREET TO VINE STREET AND
LEXINGTON AVENUE FROM CAMBRIDGE ROAD TO 5TH STREET

Payee:

VALLEY CONSTRUCTION COMPANY P O BOX 2020  ROCK ISLAND , IL  61204

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
332,770.43      15,255.30      15,395.31      332,630.42      332,630.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 332,630.42     
Total paid this estimate:   332,630.42     
     Previous payments to contractor: -321,103.52     
     Payment to contractor this estimate: 11,526.90     
 
          Voucher #   CC21449 Date: 06/07/2013 1 of 1 11,526.90     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  06 Total: 11,526.90     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   7,250.800  11.300  7,262.100  7,250.800  7,262.100  11.300  3.10  35.03 
25000100  SEEDING CL 1   0.130  0.040  0.170  0.130  0.170  0.040  7,250.00  290.00 
25100630  EROSION CONTR BLANKET   610.000  212.900  822.900  610.000  822.900  212.900  3.00  638.70 
40600625  LEV BIND MM N50   456.300  33.130  489.430  456.300  489.430  33.130  116.00  3,843.08 
42400100  PC CONC SIDEWALK 4   5,117.900  255.400  5,373.300  5,117.900  5,373.300  255.400  8.45  2,158.13 
44000100  PAVEMENT REM   38.700  33.500  72.200  38.700  72.200  33.500  31.00  1,038.50 
44000500  COMB CURB GUTTER REM   198.000  15.000  213.000  198.000  213.000  15.000  1.50  22.50 
44000600  SIDEWALK REM   4,683.600  351.900  5,035.500  4,683.600  5,035.500  351.900  1.60  563.04 
44201335  CL C PATCH T4 8   430.800  15.000  445.800  430.800  445.800  15.000  109.80  1,647.00 
60604400  COMB CC&G TB6.18   198.000  15.000  213.000  198.000  213.000  15.000  38.50  577.50 
X9200001  PCC SIDEWALK 6"   0.000  371.700  371.700  312.000  371.700  59.700  11.95  713.42 
Total:   

$11,526.90

 

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