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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/06/2012
DOT Vendor: C31900  Contract: 87514 

IL Project:      From Date: 06/07/2012
Route: FAP 330
Section: 11-00068-00-SP To Date: 09/06/2012
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:  9.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
490,885.92      0.00      0.00      490,885.92      44,212.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 44,212.20     
Total paid this estimate:   44,212.20     
     Previous payments to contractor: -18,750.00     
     Payment to contractor this estimate: 25,462.20     
 
          Voucher #   CC04379 Date: 09/07/2012 1 of 1 25,462.20     

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

Pay Estimate Number:  01 Total: 25,462.20     

 

 

 

 


 

 

 

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
X8900100  TEMP TR SIG INSTAL SP   1.000  0.000  1.000  0.000  1.000  1.000  8,500.00  8,500.00 
44000500  COMB CURB GUTTER REM   192.000  0.000  192.000  0.000  192.000  192.000  13.00  2,496.00 
44000600  SIDEWALK REM   699.000  0.000  699.000  0.000  699.000  699.000  3.80  2,656.20 
60605000  COMB CC&G TB6.24   192.000  0.000  192.000  0.000  192.000  192.000  55.00  10,560.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.100  0.100  6,500.00  650.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.100  0.100  2,500.00  250.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.100  0.100  3,500.00  350.00 
Total:   

$25,462.20

 

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