Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C31900  Contract: 87315 

IL Project:      From Date: 05/13/2013
Route: FAU 6212
Section: 03-00058-01-FP To Date: 06/05/2013
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:  88.87%
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      1,718,258.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,718,258.86     
Total paid this estimate:   1,718,258.86     
     Previous payments to contractor: -1,604,611.06     
     Payment to contractor this estimate: 113,647.80     
 
          Voucher #   CC00169 Date: 07/15/2013 1 of 1 113,647.80     

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

Pay Estimate Number:  07 Total: 113,647.80     

 

 

 

 


 

 

 

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
25000210  SEEDING CL 2A   4.950  0.000  4.950  0.000  3.900  3.900  1,375.00  5,362.50 
25100125  MULCH METHOD 3   4.950  0.000  4.950  0.000  3.900  3.900  1,375.00  5,362.50 
40603080  HMA BC IL-19.0 N50   1,978.000  0.000  1,978.000  1,926.120  1,978.000  51.880  60.00  3,112.80 
40603335  HMA SC "D" N50   1,658.000  0.000  1,658.000  0.000  1,386.250  1,386.250  72.00  99,810.00 
Total:   

$113,647.80

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA