|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 87514 / 10
Archive 87514 / 09
Archive 87514 / 08
Archive 87514 / 07
Archive 87514 / 06
Archive 87514 / 05
Archive 87514 / 04
Archive 87514 / 03
Archive 87514 / 02
Archive 87514 / 01
Archive 87514 / 00
|
Contractor Invoice
Current Report 05/06/2013
| DOT Vendor: |
C31900 |
|
Contract: |
87514 |
| IL Project: |
|
From Date: |
04/08/2013 |
| Route: |
FAP 330 |
|
|
|
| Section: |
11-00068-00-SP |
To Date: |
05/06/2013 |
| Project: |
HSIP-5034/025/000 |
State Job: |
C-93-042-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
03 - 091 (KANKAKEE )
|
| Airport: |
11-00068-00-SP |
State Job: |
C-93-042-12 |
| Scope: |
INTERSECTION OF US45/52 AND JOHN CASEY ROAD
|
|
|
|
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 |
| 490,885.92 |
57,114.69 |
20,246.43 |
527,754.18 |
527,754.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
527,754.18 |
| Total
paid this estimate: |
|
|
527,754.18 |
|
Previous payments to contractor: |
|
|
-523,463.18 |
|
Payment to contractor this estimate: |
|
| 4,291.00 |
| |
|
Voucher # CC19485 | Date: 05/13/2013 |
|
1
of 1
|
4,291.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
4,291.00 |
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 |
| 25200100 |
SODDING |
9.000 |
223.000 |
232.000 |
9.000 |
232.000 |
223.000 |
17.00 |
3,791.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
2,500.00 |
500.00 |
|
Total: |
$4,291.00 |
|
|
