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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    87315 / 10


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Contractor Invoice

Current Report 05/07/2014
DOT Vendor: C31900  Contract: 87315 

IL Project:      From Date: 09/30/2013
Route: FAU 6212
Section: 03-00058-01-FP To Date: 05/07/2014
Project: M-5034/017/000 State Job: C-93-035-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 091 (KANKAKEE )
Airport: 03-00058-01-FP State Job: C-93-035-12
Scope: CAREER CENTER ROAD TO BURNING BUSH DRIVE

Payee:

KANKAKEE VALLEY CONSTRUCTION P O BOX 767  KANKAKEE , IL  60901

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,928,945.82      46,457.82      20,402.53      1,955,001.11      1,955,001.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,955,001.11     
Total paid this estimate:   1,955,001.11     
     Previous payments to contractor: -1,921,985.98     
     Payment to contractor this estimate: 33,015.13     
 
          Voucher #   CC19307 Date: 05/12/2014 1 of 1 33,015.13     

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

Pay Estimate Number:  11 Total: 33,015.13     

 

 

 

 


 

 

 

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
X2080250  TRENCH BACKFILL SPL   201.000  11.330  212.330  201.000  212.330  11.330  25.00  283.25 
Z0004562  COMB C C&G REM & REPL   20.000  24.500  44.500  32.500  44.500  12.000  45.00  540.00 
20200100  EARTH EXCAVATION   26,297.000  32.400  26,329.400  26,297.000  26,329.400  32.400  9.00  291.60 
25000210  SEEDING CL 2A   4.950  2.440  7.390  4.950  7.390  2.440  1,375.00  3,355.00 
25100125  MULCH METHOD 3   4.950  2.440  7.390  4.950  7.390  2.440  1,375.00  3,355.00 
35101800  AGG BASE CSE B 6   1,881.000  -12.560  1,868.440  1,791.000  1,868.440  77.440  9.00  696.96 
40603080  HMA BC IL-19.0 N50   1,978.000  58.390  2,036.390  1,978.000  2,036.390  58.390  60.00  3,503.40 
40603335  HMA SC "D" N50   1,658.000  47.860  1,705.860  1,653.650  1,705.860  52.210  72.00  3,759.12 
42400100  PC CONC SIDEWALK 4   26,600.000  155.670  26,755.670  26,600.000  26,755.670  155.670  5.30  825.05 
42400800  DETECTABLE WARNINGS   256.000  36.000  292.000  256.000  292.000  36.000  25.00  900.00 
48203029  HMA SHOULDERS 8   44.000  4.000  48.000  44.000  48.000  4.000  61.00  244.00 
60255500  MAN ADJUST   6.000  -3.000  3.000  2.000  3.000  1.000  1,400.00  1,400.00 
78000200  THPL PVT MK LINE 4   2,414.000  729.000  3,143.000  2,414.000  3,143.000  729.000  0.76  554.04 
78000600  THPL PVT MK LINE 12   948.000  142.000  1,090.000  948.000  1,090.000  142.000  2.28  323.76 
81702410  EC C XLP USE 3-1C 4   976.000  0.000  976.000  802.000  976.000  174.000  4.00  696.00 
81702610  EC C XLP USE 5-1C 2   3,564.000  0.000  3,564.000  3,453.000  3,564.000  111.000  8.80  976.80 
FRC00300  EXC, FORM&POUR SDWK AT   0.000  11,311.150  11,311.150  0.000  11,311.150  11,311.150  1.00  11,311.15 

 

 

continued
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
Total:   

$33,015.13

 

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