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 07/25/2014 

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Contractor Invoice

Previous Report 11/20/2012
DOT Vendor: C62100  Contract: 85561 

IL Project:      From Date: 10/22/2012
Route: FAU 5716 FAU 5730
Section: 12-00107-00-RS To Date: 11/20/2012
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:  95.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
332,770.43      3,728.40      0.00      336,498.83      321,103.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 321,103.52     
Total paid this estimate:   321,103.52     
     Previous payments to contractor: -307,536.77     
     Payment to contractor this estimate: 13,566.75     
 
          Voucher #   CC09818 Date: 11/26/2012 1 of 1 13,566.75     

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

Pay Estimate Number:  05 Total: 13,566.75     

 

 

 

 


 

 

 

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
XX000970  PARKWAY RESTORATION   1.000  0.000  1.000  0.000  1.000  1.000  5,900.00  5,900.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.790  1.000  0.210  7,700.00  1,617.00 
25000100  SEEDING CL 1   0.130  0.000  0.130  0.000  0.130  0.130  7,250.00  942.50 
25100630  EROSION CONTR BLANKET   610.000  0.000  610.000  0.000  610.000  610.000  3.00  1,830.00 
56109210  WATER VALVES ADJUST   4.000  0.000  4.000  0.000  2.000  2.000  250.00  500.00 
78000200  THPL PVT MK LINE 4   492.000  0.000  492.000  0.000  483.000  483.000  5.75  2,777.25 
Total:   

$13,566.75

 

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