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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/28/2012
DOT Vendor: C31900  Contract: 87315 

IL Project:      From Date: 09/07/2012
Route: FAU 6212
Section: 03-00058-01-FP To Date: 09/28/2012
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:  25.06%
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      487,244.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 487,244.10     
Mobilzation Paid:3,900.00     
Total paid this estimate:   487,244.10     
     Previous payments to contractor: -111,130.50     
     Payment to contractor this estimate: 376,113.60     
 
          Voucher #   CC07607 Date: 10/24/2012 1 of 1 376,113.60     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 376,113.60     

 

 

 

 


 

 

 

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
XX008673  SS, T1, RCEP A53 R34   392.000  0.000  392.000  0.000  392.000  392.000  92.00  36,064.00 
XX008675  PVMT REM AND REPLAC   66.000  0.000  66.000  18.830  37.670  18.840  42.00  791.28 
X2080250  TRENCH BACKFILL SPL   201.000  0.000  201.000  6.820  140.300  133.480  25.00  3,337.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  1.000  0.750  9,000.00  6,750.00 
Z0015500  DEBRIS REMOVAL   1.000  0.000  1.000  0.000  1.000  1.000  12,000.00  12,000.00 
20200100  EARTH EXCAVATION   26,297.000  0.000  26,297.000  3,803.960  14,992.690  11,188.730  9.00  100,698.57 
20201200  REM & DISP UNS MATL   2,479.000  0.000  2,479.000  0.000  2,479.000  2,479.000  8.50  21,071.50 
550A0050  STORM SEW CL A 1 12   1,725.000  0.000  1,725.000  0.000  1,725.000  1,725.000  29.50  50,887.50 
550A0070  STORM SEW CL A 1 15   613.000  0.000  613.000  0.000  461.000  461.000  34.00  15,674.00 
550A0090  STORM SEW CL A 1 18   254.000  0.000  254.000  0.000  163.000  163.000  37.50  6,112.50 
550A0120  STORM SEW CL A 1 24   880.000  0.000  880.000  0.000  700.500  700.500  44.50  31,172.25 
550A0140  STORM SEW CL A 1 30   804.000  0.000  804.000  524.500  691.500  167.000  51.00  8,517.00 
55101200  STORM SEWER REM 24   310.000  0.000  310.000  0.000  134.000  134.000  7.00  938.00 
60218400  MAN TA 4 DIA T1F CL   13.000  0.000  13.000  0.000  13.000  13.000  1,500.00  19,500.00 
60235700  INLETS TA T3F&G   34.000  0.000  34.000  0.000  34.000  34.000  725.00  24,650.00 
60240220  INLETS TB T3F&G   28.000  0.000  28.000  0.000  28.000  28.000  1,200.00  33,600.00 
60500060  REMOV INLETS   3.000  0.000  3.000  0.000  3.000  3.000  150.00  450.00 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  26,000.00  3,900.00 
Total:   

$376,113.60

 

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