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 04/17/2014 

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Contractor Invoice

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

IL Project:      From Date: 08/06/2012
Route: FAU 5716 FAU 5730
Section: 12-00107-00-RS To Date: 09/10/2012
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:  8.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
332,770.43      0.00      0.00      332,770.43      26,753.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,753.59     
Total paid this estimate:   26,753.59     
     Previous payments to contractor: -14,700.00     
     Payment to contractor this estimate: 12,053.59     
 
          Voucher #   CC04785 Date: 09/14/2012 1 of 1 12,053.59     

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

Pay Estimate Number:  01 Total: 12,053.59     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  7,700.00  1,925.00 
42400100  PC CONC SIDEWALK 4   5,117.900  0.000  5,117.900  0.000  553.000  553.000  8.45  4,672.85 
42400800  DETECTABLE WARNINGS   451.000  0.000  451.000  0.000  48.800  48.800  26.00  1,268.80 
44000100  PAVEMENT REM   38.700  0.000  38.700  0.000  8.500  8.500  31.00  263.50 
44000500  COMB CURB GUTTER REM   198.000  0.000  198.000  0.000  41.100  41.100  1.50  61.65 
44000600  SIDEWALK REM   4,683.600  0.000  4,683.600  0.000  1,597.900  1,597.900  1.60  2,556.64 
60604400  COMB CC&G TB6.18   198.000  0.000  198.000  0.000  33.900  33.900  38.50  1,305.15 
Total:   

$12,053.59

 

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