|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/18/2012
| DOT Vendor: |
C31900 |
|
Contract: |
87397 |
| IL Project: |
|
From Date: |
11/02/2011 |
| Route: |
GREENWAYS TRAIL |
|
|
|
| Section: |
08-00058-00-BT |
To Date: |
04/18/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 74.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 286,234.95 |
0.00 |
0.00 |
286,234.95 |
213,443.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
213,443.75 |
| Mobilzation Paid: | | | 1,200.00 |
| Total
paid this estimate: |
|
|
213,443.75 |
|
Previous payments to contractor: |
|
|
-6,000.00 |
|
Payment to contractor this estimate: |
|
| 207,443.75 |
| |
|
Voucher # CC20685 | Date: 04/25/2012 |
|
1
of 1
|
207,443.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
207,443.75 |
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 |
| X0322508 |
PED TRUSS SUPERSTR |
1,120.000 |
0.000 |
1,120.000 |
0.000 |
1,120.000 |
1,120.000 |
87.00 |
97,440.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
500.00 |
125.00 |
| 20200100 |
EARTH EXCAVATION |
629.000 |
0.000 |
629.000 |
0.000 |
629.000 |
629.000 |
12.50 |
7,862.50 |
| 20400800 |
FURNISHED EXCAVATION |
944.000 |
0.000 |
944.000 |
0.000 |
944.000 |
944.000 |
24.00 |
22,656.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
2,303.000 |
0.000 |
2,303.000 |
0.000 |
1,912.220 |
1,912.220 |
1.40 |
2,677.11 |
| 28000400 |
PERIMETER EROS BAR |
1,825.000 |
0.000 |
1,825.000 |
0.000 |
1,545.000 |
1,545.000 |
3.10 |
4,789.50 |
| 28000500 |
INLET & PIPE PROTECT |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
35.00 |
35.00 |
| 28100707 |
STONE DUMP RIP CL A4 |
125.000 |
0.000 |
125.000 |
0.000 |
125.000 |
125.000 |
45.00 |
5,625.00 |
| 35102000 |
AGG BASE CSE B 8 |
2,303.000 |
0.000 |
2,303.000 |
0.000 |
1,912.220 |
1,912.220 |
11.70 |
22,372.97 |
| 50300225 |
CONC STRUCT |
13.900 |
0.000 |
13.900 |
0.000 |
13.840 |
13.840 |
1,450.00 |
20,068.00 |
| 50300280 |
CONCRETE ENCASEMENT |
2.100 |
0.000 |
2.100 |
0.000 |
2.100 |
2.100 |
400.00 |
840.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,520.000 |
0.000 |
2,520.000 |
0.000 |
2,520.000 |
2,520.000 |
1.65 |
4,158.00 |
| 51201400 |
FUR STL PILE HP10X42 |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
55.00 |
4,950.00 |
| 51202305 |
DRIVING PILES |
90.000 |
0.000 |
90.000 |
0.000 |
67.360 |
67.360 |
0.01 |
0.67 |
| 51203400 |
TEST PILE ST HP10X42 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,500.00 |
5,000.00 |
| 51204650 |
PILE SHOES |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
90.00 |
540.00 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
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 |
| 54213669 |
PRC FLAR END SEC 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
36.00 |
2,304.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
50.00 |
2,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
8,000.00 |
1,200.00 |
|
Total: |
$207,443.75 |
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