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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/05/2013
DOT Vendor: C31900  Contract: 87315 

IL Project:      From Date: 11/29/2012
Route: FAU 6212
Section: 03-00058-01-FP To Date: 03/05/2013
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:  75.73%
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      1,464,254.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,464,254.49     
Total paid this estimate:   1,464,254.49     
     Previous payments to contractor: -1,426,733.04     
     Payment to contractor this estimate: 37,521.45     
 
          Voucher #   CC15432 Date: 03/06/2013 1 of 1 37,521.45     

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Pay Estimate Number:  05 Total: 37,521.45     

 

 

 

 


 

 

 

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  0.000  201.000  195.090  198.870  3.780  25.00  94.50 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.375  1.000  0.625  9,000.00  5,625.00 
Z0004562  COMB C C&G REM & REPL   20.000  12.500  32.500  20.000  32.500  12.500  45.00  562.50 
20100110  TREE REMOV 6-15   318.000  80.000  398.000  318.000  398.000  80.000  15.00  1,200.00 
28000250  TEMP EROS CONTR SEED   73.000  427.000  500.000  0.000  500.000  500.000  3.00  1,500.00 
60609800  COMB CC&G TM6.18   3,214.000  32.700  3,246.700  3,214.000  3,236.700  22.700  18.50  419.95 
81028350  UNDRGRD C PVC 2   4,348.000  0.000  4,348.000  3,923.000  4,348.000  425.000  6.00  2,550.00 
83600200  LIGHT POLE FDN 24D   170.500  0.000  170.500  0.000  170.500  170.500  145.00  24,722.50 
X9300100  ROCK EXCAVATION   0.000  3.080  3.080  0.000  3.080  3.080  275.00  847.00 
Total:   

$37,521.45

 

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