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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/21/2012
DOT Vendor: C31900  Contract: 87514 

IL Project:      From Date: 09/06/2012
Route: FAP 330
Section: 11-00068-00-SP To Date: 09/21/2012
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:  18.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
490,885.92      0.00      0.00      490,885.92      89,314.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 89,314.20     
Mobilzation Paid:3,750.00     
Total paid this estimate:   89,314.20     
     Previous payments to contractor: -44,212.20     
     Payment to contractor this estimate: 45,102.00     
 
          Voucher #   CC05565 Date: 09/25/2012 1 of 1 45,102.00     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 45,102.00     

 

 

 

 


 

 

 

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
40600990  TEMPORARY RAMP   122.000  0.000  122.000  0.000  80.000  80.000  15.00  1,200.00 
44000158  HMA SURF REM 2 1/4   5,956.000  0.000  5,956.000  0.000  5,956.000  5,956.000  4.50  26,802.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  25,000.00  3,750.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.100  0.300  0.200  6,500.00  1,300.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.100  0.300  0.200  2,500.00  500.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.100  0.300  0.200  3,500.00  700.00 
70300100  SHORT TERM PAVT MKING   2,755.000  0.000  2,755.000  0.000  660.000  660.000  0.25  165.00 
81400700  HANDHOLE PCC   3.000  0.000  3.000  0.000  3.000  3.000  1,845.00  5,535.00 
81400720  DBL HANDHOLE PCC   1.000  0.000  1.000  0.000  1.000  1.000  2,400.00  2,400.00 
85000300  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.000  0.300  0.300  1,500.00  450.00 
87800150  CONC FDN TY C   4.000  0.000  4.000  0.000  4.000  4.000  575.00  2,300.00 
Total:   

$45,102.00

 

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