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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 04/08/2013
| DOT Vendor: |
C31900 |
|
Contract: |
87514 |
| IL Project: |
|
From Date: |
03/13/2013 |
| Route: |
FAP 330 |
|
|
|
| Section: |
11-00068-00-SP |
To Date: |
04/08/2013 |
| 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
|
|
|
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Payee: |
KANKAKEE VALLEY CONSTRUCTION |
P O BOX 767 KANKAKEE , IL 60901
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|
|
|
|
|
|
| Percent Completed: 99.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 490,885.92 |
53,323.69 |
17,446.43 |
526,763.18 |
523,463.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
523,463.18 |
| Total
paid this estimate: |
|
|
523,463.18 |
|
Previous payments to contractor: |
|
|
-513,663.45 |
|
Payment to contractor this estimate: |
|
| 9,799.73 |
| |
|
Voucher # CC17704 | Date: 04/10/2013 |
|
1
of 1
|
9,799.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
9,799.73 |
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 |
27.000 |
0.000 |
27.000 |
0.000 |
12.000 |
12.000 |
180.00 |
2,160.00 |
| 25200100 |
SODDING |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
17.00 |
153.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
792.000 |
336.000 |
1,128.000 |
792.000 |
1,128.000 |
336.000 |
10.00 |
3,360.00 |
| 44000600 |
SIDEWALK REM |
699.000 |
317.400 |
1,016.400 |
789.000 |
1,016.400 |
227.400 |
3.80 |
864.12 |
| 60255500 |
MAN ADJUST |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
500.00 |
500.00 |
| 81028350 |
UNDRGRD C PVC 2 |
664.000 |
-462.800 |
201.200 |
198.200 |
201.200 |
3.000 |
11.00 |
33.00 |
| 89502300 |
REM ELCBL FR CON |
1,672.000 |
1,041.000 |
2,713.000 |
1,672.000 |
2,713.000 |
1,041.000 |
1.00 |
1,041.00 |
| FRC00700 |
INTER-CONNECT CONDUIT |
0.000 |
1,688.610 |
1,688.610 |
0.000 |
1,688.610 |
1,688.610 |
1.00 |
1,688.61 |
|
Total: |
$9,799.73 |
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