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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2013
DOT Vendor: C31900  Contract: 87315 

IL Project:      From Date: 06/05/2013
Route: FAU 6212
Section: 03-00058-01-FP To Date: 07/16/2013
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:  97.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,928,945.82      4,495.45      0.00      1,933,441.27      1,882,446.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,882,446.56     
Mobilzation Paid:2,600.00     
Total paid this estimate:   1,882,446.56     
     Previous payments to contractor: -1,718,258.86     
     Payment to contractor this estimate: 164,187.70     
 
          Voucher #   CC00610 Date: 07/19/2013 1 of 1 164,187.70     

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

Includes final mobilization Pay Estimate Number:  08 Total: 164,187.70     

 

 

 

 


 

 

 

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
XX008090  LP A 33MH 10TA-T   15.000  0.000  15.000  0.000  14.000  14.000  2,255.00  31,570.00 
XX008674  LP A 33MH 10TA   16.000  0.000  16.000  0.000  15.000  15.000  2,010.00  30,150.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.817  1.000  0.183  9,000.00  1,647.00 
Z0002750  BARRICADES TYPE 3   4.000  0.000  4.000  0.000  4.000  4.000  430.00  1,720.00 
25000210  SEEDING CL 2A   4.950  0.000  4.950  3.900  4.950  1.050  1,375.00  1,443.75 
25100125  MULCH METHOD 3   4.950  0.000  4.950  3.900  4.950  1.050  1,375.00  1,443.75 
35101800  AGG BASE CSE B 6   1,881.000  0.000  1,881.000  0.000  1,791.000  1,791.000  9.00  16,119.00 
40603335  HMA SC "D" N50   1,658.000  0.000  1,658.000  1,386.250  1,653.650  267.400  72.00  19,252.80 
42400100  PC CONC SIDEWALK 4   26,600.000  0.000  26,600.000  25,684.400  26,600.000  915.600  5.30  4,852.68 
42400800  DETECTABLE WARNINGS   256.000  0.000  256.000  172.000  256.000  84.000  25.00  2,100.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  26,000.00  2,600.00 
72000100  SIGN PANEL T1   30.750  0.000  30.750  0.000  24.500  24.500  32.00  784.00 
72900100  METAL POST TY A   85.500  0.000  85.500  0.000  73.000  73.000  11.00  803.00 
78000100  THPL PVT MK LTR & SYM   218.400  0.000  218.400  0.000  218.400  218.400  4.75  1,037.40 
78000200  THPL PVT MK LINE 4   2,414.000  0.000  2,414.000  0.000  2,414.000  2,414.000  0.76  1,834.64 
78000600  THPL PVT MK LINE 12   948.000  0.000  948.000  0.000  948.000  948.000  2.28  2,161.44 
78000650  THPL PVT MK LINE 24   160.000  0.000  160.000  0.000  139.000  139.000  4.56  633.84 

 

 

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
81702410  EC C XLP USE 3-1C 4   976.000  0.000  976.000  0.000  802.000  802.000  4.00  3,208.00 
81702610  EC C XLP USE 5-1C 2   3,564.000  0.000  3,564.000  0.000  3,453.000  3,453.000  8.80  30,386.40 
83800505  BKWY DEV COU AL SKIRT   124.000  0.000  124.000  0.000  116.000  116.000  90.00  10,440.00 
Total:   

$164,187.70

 

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