|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/04/2013
| DOT Vendor: |
C31900 |
|
Contract: |
87514 |
| IL Project: |
|
From Date: |
01/11/2013 |
| Route: |
FAP 330 |
|
|
|
| Section: |
11-00068-00-SP |
To Date: |
02/04/2013 |
| 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: 93.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 490,885.92 |
31,486.81 |
17,444.05 |
504,928.68 |
470,545.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
470,545.84 |
| Total
paid this estimate: |
|
|
470,545.84 |
|
Previous payments to contractor: |
|
|
-453,245.84 |
|
Payment to contractor this estimate: |
|
| 17,300.00 |
| |
|
Voucher # CC14053 | Date: 02/07/2013 |
|
1
of 1
|
17,300.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
17,300.00 |
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 |
| Z0033044 |
RE-OPTIMIZE SIG SYS 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,100.00 |
7,100.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.700 |
0.800 |
0.100 |
6,500.00 |
650.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.700 |
0.800 |
0.100 |
2,500.00 |
250.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.600 |
0.700 |
0.100 |
3,500.00 |
350.00 |
| 85000300 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
1,500.00 |
450.00 |
| 89502375 |
REMOV EX TS EQUIP |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,500.00 |
6,000.00 |
| 89502500 |
REM TEMP TR SIG INST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
|
Total: |
$17,300.00 |
|
|
