Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/13/2013
DOT Vendor: C31900  Contract: 87315 

IL Project:      From Date: 03/05/2013
Route: FAU 6212
Section: 03-00058-01-FP To Date: 05/13/2013
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:  82.99%
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      1,604,611.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,604,611.06     
Total paid this estimate:   1,604,611.06     
     Previous payments to contractor: -1,464,254.49     
     Payment to contractor this estimate: 140,356.57     
 
          Voucher #   CC19705 Date: 05/15/2013 1 of 1 140,356.57     

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Pay Estimate Number:  06 Total: 140,356.57     

 

 

 

 


 

 

 

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  198.870  201.000  2.130  25.00  53.25 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  1.000  0.817  -0.183  9,000.00  -1,647.00 
42400100  PC CONC SIDEWALK 4   26,600.000  0.000  26,600.000  90.000  25,684.400  25,594.400  5.30  135,650.32 
42400800  DETECTABLE WARNINGS   256.000  0.000  256.000  32.000  172.000  140.000  25.00  3,500.00 
60255500  MAN ADJUST   6.000  0.000  6.000  0.000  2.000  2.000  1,400.00  2,800.00 
Total:   

$140,356.57

 

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