|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/05/2012
| DOT Vendor: |
C31900 |
|
Contract: |
87514 |
| IL Project: |
|
From Date: |
09/21/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
11-00068-00-SP |
To Date: |
10/05/2012 |
| 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
|
|
|
|
Payee: |
KANKAKEE VALLEY CONSTRUCTION |
P O BOX 767 KANKAKEE , IL 60901
|
|
|
|
|
|
|
| Percent Completed: 49.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 490,885.92 |
5,195.00 |
0.00 |
496,080.92 |
245,220.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
245,220.67 |
| Total
paid this estimate: |
|
|
245,220.67 |
|
Previous payments to contractor: |
|
|
-89,314.20 |
|
Payment to contractor this estimate: |
|
| 155,906.47 |
| |
|
Voucher # CC06430 | Date: 10/10/2012 |
|
1
of 1
|
155,906.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
155,906.47 |
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 |
| 40600745 |
P LEV BIND HM N90 |
2.900 |
0.000 |
2.900 |
0.000 |
2.900 |
2.900 |
250.00 |
725.00 |
| 40600845 |
P LEV BIND MM N90 |
250.000 |
0.000 |
250.000 |
0.000 |
250.000 |
250.000 |
115.00 |
28,750.00 |
| 40603545 |
P HMA SC "D" N90 |
501.000 |
0.000 |
501.000 |
0.000 |
501.000 |
501.000 |
115.00 |
57,615.00 |
| 44000500 |
COMB CURB GUTTER REM |
192.000 |
46.000 |
238.000 |
192.000 |
238.000 |
46.000 |
13.00 |
598.00 |
| 44000600 |
SIDEWALK REM |
699.000 |
90.000 |
789.000 |
699.000 |
789.000 |
90.000 |
3.80 |
342.00 |
| 60605000 |
COMB CC&G TB6.24 |
192.000 |
46.000 |
238.000 |
192.000 |
238.000 |
46.000 |
55.00 |
2,530.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.300 |
0.600 |
0.300 |
6,500.00 |
1,950.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.300 |
0.600 |
0.300 |
2,500.00 |
750.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.300 |
0.600 |
0.300 |
3,500.00 |
1,050.00 |
| 70300100 |
SHORT TERM PAVT MKING |
2,755.000 |
0.000 |
2,755.000 |
660.000 |
1,429.000 |
769.000 |
0.25 |
192.25 |
| 78000100 |
THPL PVT MK LTR & SYM |
218.400 |
0.000 |
218.400 |
0.000 |
187.200 |
187.200 |
5.85 |
1,095.12 |
| 78000200 |
THPL PVT MK LINE 4 |
1,423.000 |
0.000 |
1,423.000 |
0.000 |
1,423.000 |
1,423.000 |
0.97 |
1,380.31 |
| 78000400 |
THPL PVT MK LINE 6 |
556.000 |
0.000 |
556.000 |
0.000 |
556.000 |
556.000 |
1.46 |
811.76 |
| 78000500 |
THPL PVT MK LINE 8 |
729.000 |
0.000 |
729.000 |
0.000 |
681.000 |
681.000 |
1.95 |
1,327.95 |
| 78000600 |
THPL PVT MK LINE 12 |
516.000 |
0.000 |
516.000 |
0.000 |
516.000 |
516.000 |
2.93 |
1,511.88 |
| 78000650 |
THPL PVT MK LINE 24 |
142.000 |
0.000 |
142.000 |
0.000 |
134.000 |
134.000 |
5.50 |
737.00 |
| 78100100 |
RAISED REFL PAVT MKR |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
125.00 |
3,500.00 |
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 |
| 81028240 |
UNDRGRD C GALVS 4 |
270.000 |
0.000 |
270.000 |
0.000 |
270.000 |
270.000 |
28.00 |
7,560.00 |
| 81028350 |
UNDRGRD C PVC 2 |
664.000 |
0.000 |
664.000 |
0.000 |
198.200 |
198.200 |
11.00 |
2,180.20 |
| 81028390 |
UNDRGRD C PVC 4 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
20.00 |
240.00 |
| 85000300 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.300 |
0.400 |
0.100 |
1,500.00 |
150.00 |
| 87800100 |
CONC FDN TY A |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
170.00 |
1,530.00 |
| 87800415 |
CONC FDN TY E 36D |
49.000 |
0.000 |
49.000 |
0.000 |
49.000 |
49.000 |
260.00 |
12,740.00 |
| 88600100 |
DET LOOP T1 |
1,661.000 |
0.000 |
1,661.000 |
0.000 |
1,661.000 |
1,661.000 |
15.00 |
24,915.00 |
| X9300100 |
TEMPORARY SIDEWALK (A |
0.000 |
690.000 |
690.000 |
0.000 |
690.000 |
690.000 |
2.50 |
1,725.00 |
|
Total: |
$155,906.47 |
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