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 07/30/2014 

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Contractor Invoice

Previous Report 10/09/2012
DOT Vendor: C62100  Contract: 85561 

IL Project:      From Date: 09/24/2012
Route: FAU 5716 FAU 5730
Section: 12-00107-00-RS To Date: 10/09/2012
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:  49.33%
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      165,978.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 165,978.72     
Total paid this estimate:   165,978.72     
     Previous payments to contractor: -112,069.76     
     Payment to contractor this estimate: 53,908.96     
 
          Voucher #   CC06596 Date: 10/15/2012 1 of 1 53,908.96     

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

Pay Estimate Number:  03 Total: 53,908.96     

 

 

 

 


 

 

 

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  0.000  7,250.800  0.000  7,250.800  7,250.800  3.10  22,477.48 
42400100  PC CONC SIDEWALK 4   5,117.900  0.000  5,117.900  3,290.400  5,117.900  1,827.500  8.45  15,442.38 
42400800  DETECTABLE WARNINGS   451.000  0.000  451.000  270.800  404.800  134.000  26.00  3,484.00 
44000500  COMB CURB GUTTER REM   198.000  0.000  198.000  122.300  198.000  75.700  1.50  113.55 
44000600  SIDEWALK REM   4,683.600  0.000  4,683.600  3,459.700  4,683.600  1,223.900  1.60  1,958.24 
44201335  CL C PATCH T4 8   430.800  0.000  430.800  366.600  430.800  64.200  109.80  7,049.16 
60604400  COMB CC&G TB6.18   198.000  0.000  198.000  110.100  198.000  87.900  38.50  3,384.15 
Total:   

$53,908.96

 

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