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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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

Payee:

KANKAKEE VALLEY CONSTRUCTION P O BOX 767  KANKAKEE , IL  60901

 

 

 

 

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     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  10 Total: 9,799.73     

 

 

 

 


 

 

 

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
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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