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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 12/12/2012
| DOT Vendor: |
C31900 |
|
Contract: |
87514 |
| IL Project: |
|
From Date: |
11/05/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
11-00068-00-SP |
To Date: |
12/12/2012 |
| 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: 68.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 490,885.92 |
22,430.97 |
14,763.00 |
498,553.89 |
343,782.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
343,782.28 |
| Total
paid this estimate: |
|
|
343,782.28 |
|
Previous payments to contractor: |
|
|
-260,856.64 |
|
Payment to contractor this estimate: |
|
| 82,925.64 |
| |
|
Voucher # CC11105 | Date: 12/13/2012 |
|
1
of 1
|
82,925.64 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
82,925.64 |
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 |
| X8250505 |
LIGHT CONTROLLER SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,046.00 |
2,046.00 |
| X8570226 |
FAC T4 CAB SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
44,043.00 |
44,043.00 |
| X8950114 |
MOD EX CONTR & CAB |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,495.00 |
2,990.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.600 |
0.700 |
0.100 |
6,500.00 |
650.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.600 |
0.700 |
0.100 |
2,500.00 |
250.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,530.000 |
-2,334.000 |
196.000 |
0.000 |
196.000 |
196.000 |
3.00 |
588.00 |
| 85000300 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.400 |
0.700 |
0.300 |
1,500.00 |
450.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
1,356.000 |
0.000 |
1,356.000 |
0.000 |
950.480 |
950.480 |
1.10 |
1,045.53 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
1,576.000 |
0.000 |
1,576.000 |
0.000 |
914.400 |
914.400 |
1.20 |
1,097.28 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,385.000 |
0.000 |
1,385.000 |
0.000 |
290.120 |
290.120 |
1.35 |
391.66 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,916.000 |
0.000 |
1,916.000 |
0.000 |
780.240 |
780.240 |
1.55 |
1,209.37 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,471.000 |
0.000 |
1,471.000 |
0.000 |
1,471.000 |
1,471.000 |
1.40 |
2,059.40 |
| 87301900 |
ELCBL C EGRDC 6 1C |
1,258.000 |
0.000 |
1,258.000 |
0.000 |
619.200 |
619.200 |
2.00 |
1,238.40 |
| 87502500 |
TS POST GALVS 16 |
3.000 |
1.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,000.00 |
4,000.00 |
| 87601100 |
PED P-B POST GALVS T1 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
600.00 |
1,200.00 |
| 88040070 |
SH P LED 1F 3S BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
926.00 |
1,852.00 |
| 88040150 |
SH P LED 1F 5S BM |
6.000 |
0.000 |
6.000 |
0.000 |
5.000 |
5.000 |
1,356.00 |
6,780.00 |
continued
|
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 |
| 88102825 |
PED SH P LED 1F BM CT |
8.000 |
0.000 |
8.000 |
0.000 |
6.000 |
6.000 |
900.00 |
5,400.00 |
| 88200410 |
TS BACKPLATE L F PLAS |
18.000 |
0.000 |
18.000 |
0.000 |
7.000 |
7.000 |
175.00 |
1,225.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
210.00 |
2,310.00 |
| 88800100 |
PED PUSH-BUTTON |
8.000 |
0.000 |
8.000 |
0.000 |
7.000 |
7.000 |
300.00 |
2,100.00 |
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Total: |
$82,925.64 |
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