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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 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
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|
|
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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: 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 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
23,515.84 |
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 |
| 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 |
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Total: |
$23,515.84 |
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