Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/02/2012
DOT Vendor: C31900  Contract: 87315 

IL Project:      From Date: 08/02/2012
Route: FAU 6212
Section: 03-00058-01-FP To Date: 08/02/2012
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:  1.01%
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      19,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,500.00     
Mobilzation Paid:19,500.00     
Total paid this estimate:   19,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 19,500.00     
 
          Voucher #   CC03876 Date: 08/30/2012 1 of 1 19,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 19,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  26,000.00  19,500.00 
Total:   

$19,500.00

 

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