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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/22/2013
DOT Vendor: C31900  Contract: 87514 

IL Project:      From Date: 02/04/2013
Route: FAP 330
Section: 11-00068-00-SP To Date: 02/22/2013
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:  94.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
490,885.92      47,525.57      17,444.05      520,967.44      494,061.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 494,061.68     
Total paid this estimate:   494,061.68     
     Previous payments to contractor: -470,545.84     
     Payment to contractor this estimate: 23,515.84     
 
          Voucher #   CC15571 Date: 03/07/2013 1 of 1 23,515.84     

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

Pay Estimate Number:  08 Total: 23,515.84     

 

 

 

 


 

 

 

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
42400100  PC CONC SIDEWALK 4   792.000  0.000  792.000  0.000  792.000  792.000  10.00  7,920.00 
56109210  WATER VALVES ADJUST   2.000  0.000  2.000  0.000  2.000  2.000  55.00  110.00 
60255500  MAN ADJUST   2.000  0.000  2.000  0.000  2.000  2.000  500.00  1,000.00 
81702450  EC C XLP USE 3-1C 10   606.000  245.300  851.300  606.000  851.300  245.300  5.00  1,226.50 
82105500  LUM SV HM HOR MT 250W   4.000  0.000  4.000  0.000  4.000  4.000  465.00  1,860.00 
87100160  FO CAB C 62.5/125 24F   2,005.000  2,295.000  4,300.000  2,005.000  3,050.000  1,045.000  5.20  5,434.00 
87300925  ELCBL C TRACER 14 1C   2,005.000  2,295.000  4,300.000  2,005.000  3,050.000  1,045.000  0.75  783.75 
87301225  ELCBL C SIGNAL 14 3C   1,576.000  710.000  2,286.000  1,576.000  2,286.000  710.000  1.20  852.00 
87301245  ELCBL C SIGNAL 14 5C   1,385.000  65.600  1,450.600  1,385.000  1,450.600  65.600  1.35  88.56 
87301255  ELCBL C SIGNAL 14 7C   1,916.000  34.600  1,950.600  1,916.000  1,950.600  34.600  1.55  53.63 
87301305  ELCBL C LEAD 14 1PR   1,471.000  441.000  1,912.000  1,471.000  1,912.000  441.000  1.40  617.40 
89502380  REMOV EX HANDHOLE   3.000  0.000  3.000  0.000  3.000  3.000  260.00  780.00 
89502382  REMOV EX DBL HANDHOLE   1.000  0.000  1.000  0.000  1.000  1.000  290.00  290.00 
89502385  REMOV EX CONC FDN   5.000  0.000  5.000  0.000  5.000  5.000  500.00  2,500.00 
Total:   

$23,515.84

 

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