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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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

Payee:

KANKAKEE VALLEY CONSTRUCTION P O BOX 767  KANKAKEE , IL  60901

 

 

 

 

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

 

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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