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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/24/2012
DOT Vendor: C62100  Contract: 85561 

IL Project:      From Date: 09/10/2012
Route: FAU 5716 FAU 5730
Section: 12-00107-00-RS To Date: 09/24/2012
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:  33.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
332,770.43      0.00      0.00      332,770.43      112,069.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 112,069.76     
Mobilzation Paid:2,940.00     
Total paid this estimate:   112,069.76     
     Previous payments to contractor: -26,753.59     
     Payment to contractor this estimate: 85,316.17     
 
          Voucher #   CC05662 Date: 09/26/2012 1 of 1 85,316.17     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 85,316.17     

 

 

 

 


 

 

 

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  0.250  0.510  0.260  7,700.00  2,002.00 
35101400  AGG BASE CSE B   164.900  0.000  164.900  0.000  8.000  8.000  25.00  200.00 
35300300  PCC BSE CSE 8   38.700  0.000  38.700  0.000  30.400  30.400  83.50  2,538.40 
42400100  PC CONC SIDEWALK 4   5,117.900  0.000  5,117.900  553.000  3,290.400  2,737.400  8.45  23,131.03 
42400800  DETECTABLE WARNINGS   451.000  0.000  451.000  48.800  270.800  222.000  26.00  5,772.00 
44000100  PAVEMENT REM   38.700  0.000  38.700  8.500  38.700  30.200  31.00  936.20 
44000500  COMB CURB GUTTER REM   198.000  0.000  198.000  41.100  122.300  81.200  1.50  121.80 
44000600  SIDEWALK REM   4,683.600  0.000  4,683.600  1,597.900  3,459.700  1,861.800  1.60  2,978.88 
44201329  CL C PATCH T2 8   13.300  0.000  13.300  0.000  12.600  12.600  119.80  1,509.48 
44201335  CL C PATCH T4 8   430.800  0.000  430.800  0.000  366.600  366.600  109.80  40,252.68 
60604400  COMB CC&G TB6.18   198.000  0.000  198.000  33.900  110.100  76.200  38.50  2,933.70 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  19,600.00  2,940.00 
Total:   

$85,316.17

 

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