|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 87397 / 03
Archive 87397 / 02
Archive 87397 / 01
Archive 87397 / 00
|
Contractor Invoice
Current Report 11/09/2012
| DOT Vendor: |
C31900 |
|
Contract: |
87397 |
| IL Project: |
|
From Date: |
09/04/2012 |
| Route: |
GREENWAYS TRAIL |
|
|
|
| Section: |
08-00058-00-BT |
To Date: |
11/09/2012 |
| Project: |
TCSP-IL08/027/000 |
State Job: |
C-93-107-09 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
03 - 091 (KANKAKEE )
|
| Airport: |
08-00058-00-BT |
State Job: |
C-93-107-09 |
| Scope: |
FROM ISADORE RUDER PARK PARKING LOT TO PRINCEWOOD LANE
|
|
|
|
Payee: |
KANKAKEE VALLEY CONSTRUCTION |
P O BOX 767 KANKAKEE , IL 60901
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 286,234.95 |
45,507.84 |
3,929.28 |
327,813.51 |
327,813.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
327,813.51 |
| Total
paid this estimate: |
|
|
327,813.51 |
|
Previous payments to contractor: |
|
|
-324,513.51 |
|
Payment to contractor this estimate: |
|
| 3,300.00 |
| |
|
Voucher # CC09076 | Date: 11/14/2012 |
|
1
of 1
|
3,300.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
3,300.00 |
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 |
| 25000115 |
SEEDING CL 1B |
0.600 |
1.600 |
2.200 |
1.100 |
2.200 |
1.100 |
1,590.00 |
1,749.00 |
| 25100115 |
MULCH METHOD 2 |
0.600 |
1.600 |
2.200 |
1.100 |
2.200 |
1.100 |
1,410.00 |
1,551.00 |
|
Total: |
$3,300.00 |
|
|
