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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/07/2012
DOT Vendor: C31900  Contract: 87315 

IL Project:      From Date: 08/02/2012
Route: FAU 6212
Section: 03-00058-01-FP To Date: 09/07/2012
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:  5.76%
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      111,130.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 111,130.50     
Total paid this estimate:   111,130.50     
     Previous payments to contractor: -19,500.00     
     Payment to contractor this estimate: 91,630.50     
 
          Voucher #   CC04556 Date: 09/11/2012 1 of 1 91,630.50     

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

Pay Estimate Number:  01 Total: 91,630.50     

 

 

 

 


 

 

 

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
XX008675  PVMT REM AND REPLAC   66.000  0.000  66.000  0.000  18.830  18.830  42.00  790.86 
X2080250  TRENCH BACKFILL SPL   201.000  0.000  201.000  0.000  6.820  6.820  25.00  170.50 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  9,000.00  2,250.00 
Z0004562  COMB C C&G REM & REPL   20.000  0.000  20.000  0.000  20.000  20.000  45.00  900.00 
20100110  TREE REMOV 6-15   318.000  0.000  318.000  0.000  318.000  318.000  15.00  4,770.00 
20100210  TREE REMOV OVER 15   573.000  0.000  573.000  0.000  573.000  573.000  18.00  10,314.00 
20200100  EARTH EXCAVATION   26,297.000  0.000  26,297.000  0.000  3,803.960  3,803.960  9.00  34,235.64 
28000400  PERIMETER EROS BAR   30.000  0.000  30.000  0.000  30.000  30.000  15.00  450.00 
550A0140  STORM SEW CL A 1 30   804.000  0.000  804.000  0.000  524.500  524.500  51.00  26,749.50 
60221100  MAN TA 5 DIA T1F CL   4.000  0.000  4.000  0.000  4.000  4.000  1,800.00  7,200.00 
60221200  MAN TA 5 DIA T3F&G   4.000  0.000  4.000  0.000  2.000  2.000  1,900.00  3,800.00 
Total:   

$91,630.50

 

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