Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

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     

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

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 
Total:   

$82,925.64

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA