Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/22/2012
DOT Vendor: C62100  Contract: 85561 

IL Project:      From Date: 10/09/2012
Route: FAU 5716 FAU 5730
Section: 12-00107-00-RS To Date: 10/22/2012
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:  91.39%
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      307,536.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 307,536.77     
Mobilzation Paid:1,960.00     
Total paid this estimate:   307,536.77     
     Previous payments to contractor: -165,978.72     
     Payment to contractor this estimate: 141,558.05     
 
          Voucher #   CC07696 Date: 10/25/2012 1 of 1 141,558.05     

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

Includes final mobilization Pay Estimate Number:  04 Total: 141,558.05     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.510  0.790  0.280  7,700.00  2,156.00 
40600100  BIT MATLS PR CT   1,548.000  0.000  1,548.000  0.000  621.100  621.100  4.95  3,074.45 
40600625  LEV BIND MM N50   456.300  0.000  456.300  0.000  456.300  456.300  116.00  52,930.80 
40603310  HMA SC "C" N50   684.800  0.000  684.800  0.000  669.900  669.900  116.00  77,708.40 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  19,600.00  1,960.00 
X9200001  PCC SIDEWALK 6"   0.000  312.000  312.000  0.000  312.000  312.000  11.95  3,728.40 
Total:   

$141,558.05

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA