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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 09/04/2012
| DOT Vendor: |
C31900 |
|
Contract: |
87397 |
| IL Project: |
|
From Date: |
05/21/2012 |
| Route: |
GREENWAYS TRAIL |
|
|
|
| Section: |
08-00058-00-BT |
To Date: |
09/04/2012 |
| 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
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|
|
|
Payee: |
KANKAKEE VALLEY CONSTRUCTION |
P O BOX 767 KANKAKEE , IL 60901
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 286,234.95 |
42,207.84 |
3,929.28 |
324,513.51 |
324,513.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
324,513.51 |
| Total
paid this estimate: |
|
|
324,513.51 |
|
Previous payments to contractor: |
|
|
-282,188.92 |
|
Payment to contractor this estimate: |
|
| 42,324.59 |
| |
|
Voucher # CC04934 | Date: 09/17/2012 |
|
1
of 1
|
42,324.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
42,324.59 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 20400800 |
FURNISHED EXCAVATION |
944.000 |
1,410.000 |
2,354.000 |
944.000 |
2,354.000 |
1,410.000 |
24.00 |
33,840.00 |
| 21101615 |
TOPSOIL F & P 4 |
2,546.000 |
2,778.000 |
5,324.000 |
2,546.000 |
5,324.000 |
2,778.000 |
1.85 |
5,139.30 |
| 25000115 |
SEEDING CL 1B |
0.600 |
0.500 |
1.100 |
0.600 |
1.100 |
0.500 |
1,590.00 |
795.00 |
| 25100115 |
MULCH METHOD 2 |
0.600 |
0.500 |
1.100 |
0.600 |
1.100 |
0.500 |
1,410.00 |
705.00 |
| 40600615 |
LEV BIND MM N30 |
208.000 |
-11.630 |
196.370 |
196.000 |
196.370 |
0.370 |
85.00 |
31.45 |
| 40603305 |
HMA SC "C" N30 |
208.000 |
-13.020 |
194.980 |
195.000 |
194.980 |
-0.020 |
85.00 |
-1.70 |
| 42400200 |
PC CONC SIDEWALK 5 |
100.000 |
52.300 |
152.300 |
100.000 |
152.300 |
52.300 |
9.00 |
470.70 |
| 42400800 |
DETECTABLE WARNINGS |
36.000 |
4.000 |
40.000 |
36.000 |
40.000 |
4.000 |
17.00 |
68.00 |
| 44000500 |
COMB CURB GUTTER REM |
20.000 |
5.000 |
25.000 |
20.000 |
25.000 |
5.000 |
9.00 |
45.00 |
| 50300225 |
CONC STRUCT |
13.900 |
0.000 |
13.900 |
13.840 |
13.900 |
0.060 |
1,450.00 |
87.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,520.000 |
96.000 |
2,616.000 |
2,520.000 |
2,616.000 |
96.000 |
1.65 |
158.40 |
| 51202305 |
DRIVING PILES |
90.000 |
-22.600 |
67.400 |
67.360 |
67.400 |
0.040 |
0.01 |
0.00 |
| 60603800 |
COMB CC&G TB6.12 |
10.000 |
5.000 |
15.000 |
10.000 |
15.000 |
5.000 |
62.00 |
310.00 |
| 78000600 |
THPL PVT MK LINE 12 |
15.000 |
1.500 |
16.500 |
15.000 |
16.500 |
1.500 |
24.29 |
36.44 |
| X9300100 |
ANCHOR BOLTS |
0.000 |
8.000 |
8.000 |
0.000 |
8.000 |
8.000 |
80.00 |
640.00 |
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Total: |
$42,324.59 |
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