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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 03/13/2013
| DOT Vendor: |
C31900 |
|
Contract: |
87514 |
| IL Project: |
|
From Date: |
02/22/2013 |
| Route: |
FAP 330 |
|
|
|
| Section: |
11-00068-00-SP |
To Date: |
03/13/2013 |
| 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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|
|
|
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|
|
| Percent Completed: 97.51% |
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 |
513,663.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
513,663.45 |
| Total
paid this estimate: |
|
|
513,663.45 |
|
Previous payments to contractor: |
|
|
-494,061.68 |
|
Payment to contractor this estimate: |
|
| 19,601.77 |
| |
|
Voucher # CC16919 | Date: 03/28/2013 |
|
1
of 1
|
19,601.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
19,601.77 |
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 |
| X8950114 |
MOD EX CONTR & CAB |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,495.00 |
2,990.00 |
| 42400800 |
DETECTABLE WARNINGS |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
22.00 |
1,232.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
6,500.00 |
1,300.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
3,500.00 |
1,050.00 |
| 86400100 |
TRANSCEIVER - FIB OPT |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
3,440.00 |
3,440.00 |
| 87100160 |
FO CAB C 62.5/125 24F |
2,005.000 |
2,294.600 |
4,299.600 |
3,050.000 |
4,299.600 |
1,249.600 |
5.20 |
6,497.92 |
| 87300925 |
ELCBL C TRACER 14 1C |
2,005.000 |
2,294.600 |
4,299.600 |
3,050.000 |
4,299.600 |
1,249.600 |
0.75 |
937.20 |
| 89502300 |
REM ELCBL FR CON |
1,672.000 |
1,041.000 |
2,713.000 |
0.000 |
1,672.000 |
1,672.000 |
1.00 |
1,672.00 |
| FRC00200 |
RAISED REFL PAVT MKR |
0.000 |
482.650 |
482.650 |
0.000 |
482.650 |
482.650 |
1.00 |
482.65 |
|
Total: |
$19,601.77 |
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