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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

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

 

 

 

 

Percent Completed:  100%
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

 

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