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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 11/05/2012
| DOT Vendor: |
C31900 |
|
Contract: |
87514 |
| IL Project: |
|
From Date: |
10/05/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
11-00068-00-SP |
To Date: |
11/05/2012 |
| 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
|
|
|
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Payee: |
KANKAKEE VALLEY CONSTRUCTION |
P O BOX 767 KANKAKEE , IL 60901
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|
|
|
|
|
|
| Percent Completed: 52.32% |
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 |
260,856.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
260,856.64 |
| Total
paid this estimate: |
|
|
260,856.64 |
|
Previous payments to contractor: |
|
|
-245,220.67 |
|
Payment to contractor this estimate: |
|
| 15,635.97 |
| |
|
Voucher # CC10556 | Date: 12/05/2012 |
|
1
of 1
|
15,635.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
15,635.97 |
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 |
| 40600745 |
P LEV BIND HM N90 |
2.900 |
0.100 |
3.000 |
2.900 |
3.000 |
0.100 |
250.00 |
25.00 |
| 40600845 |
P LEV BIND MM N90 |
250.000 |
5.000 |
255.000 |
250.000 |
255.000 |
5.000 |
115.00 |
575.00 |
| 40603545 |
P HMA SC "D" N90 |
501.000 |
13.530 |
514.530 |
501.000 |
514.530 |
13.530 |
115.00 |
1,555.95 |
| 44000158 |
HMA SURF REM 2 1/4 |
5,956.000 |
82.000 |
6,038.000 |
5,956.000 |
6,038.000 |
82.000 |
4.50 |
369.00 |
| 78000200 |
THPL PVT MK LINE 4 |
1,423.000 |
202.000 |
1,625.000 |
1,423.000 |
1,625.000 |
202.000 |
0.97 |
195.94 |
| 78000400 |
THPL PVT MK LINE 6 |
556.000 |
360.000 |
916.000 |
556.000 |
916.000 |
360.000 |
1.46 |
525.60 |
| 78000600 |
THPL PVT MK LINE 12 |
516.000 |
6.000 |
522.000 |
516.000 |
522.000 |
6.000 |
2.93 |
17.58 |
| 78100100 |
RAISED REFL PAVT MKR |
28.000 |
33.000 |
61.000 |
28.000 |
61.000 |
33.000 |
125.00 |
4,125.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
270.000 |
20.000 |
290.000 |
270.000 |
290.000 |
20.000 |
28.00 |
560.00 |
| 81028390 |
UNDRGRD C PVC 4 |
12.000 |
4.600 |
16.600 |
12.000 |
16.600 |
4.600 |
20.00 |
92.00 |
| 87800100 |
CONC FDN TY A |
9.000 |
3.000 |
12.000 |
9.000 |
12.000 |
3.000 |
170.00 |
510.00 |
| 88600100 |
DET LOOP T1 |
1,661.000 |
472.000 |
2,133.000 |
1,661.000 |
2,133.000 |
472.000 |
15.00 |
7,080.00 |
| X9300400 |
BITUMINOUS MATERIALS ( |
0.000 |
490.000 |
490.000 |
0.000 |
490.000 |
490.000 |
0.01 |
4.90 |
|
Total: |
$15,635.97 |
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