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 04/17/2014 

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Contractor Invoice

Previous Report 11/29/2012
DOT Vendor: C31900  Contract: 87315 

IL Project:      From Date: 11/01/2012
Route: FAU 6212
Section: 03-00058-01-FP To Date: 11/29/2012
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:  73.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,928,945.82      0.00      0.00      1,928,945.82      1,426,733.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,426,733.04     
Total paid this estimate:   1,426,733.04     
     Previous payments to contractor: -1,004,491.76     
     Payment to contractor this estimate: 422,241.28     
 
          Voucher #   CC10830 Date: 12/10/2012 1 of 1 422,241.28     

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Pay Estimate Number:  04 Total: 422,241.28     

 

 

 

 


 

 

 

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  183.870  195.090  11.220  25.00  280.50 
21001000  GEOTECH FAB F/GR STAB   17,455.000  0.000  17,455.000  12,853.620  17,455.000  4,601.380  1.00  4,601.38 
28000500  INLET & PIPE PROTECT   68.000  0.000  68.000  0.000  66.000  66.000  34.00  2,244.00 
35501308  HMA BASE CSE 6   14,122.000  0.000  14,122.000  0.000  14,122.000  14,122.000  20.00  282,440.00 
40603080  HMA BC IL-19.0 N50   1,978.000  0.000  1,978.000  0.000  1,926.120  1,926.120  60.00  115,567.20 
42300400  PCC DRIVEWAY PAVT 8   227.000  0.000  227.000  0.000  219.120  219.120  60.00  13,147.20 
42400100  PC CONC SIDEWALK 4   26,600.000  0.000  26,600.000  0.000  90.000  90.000  5.30  477.00 
42400800  DETECTABLE WARNINGS   256.000  0.000  256.000  0.000  32.000  32.000  25.00  800.00 
48203029  HMA SHOULDERS 8   44.000  0.000  44.000  0.000  44.000  44.000  61.00  2,684.00 
Total:   

$422,241.28

 

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