Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/13/2013
DOT Vendor: C62060  Contract: 97493 

IL Project:      From Date: 07/11/2013
Route: FAU 8959
Section: 08-00026-00-WR To Date: 08/13/2013
Project: M-5011/252/000 State Job: C-98-331-08
Letting Date: 06/15/2012 Dist/Cnty: 08 - 119 (MADISON )
Airport: 08-00026-00-WR State Job: C-98-331-08
Scope: N. VINE STREET TO EAST OF LONGFELLOW

Payee:

VALLEY CONTRACTORS INC 4873 BARTON LANE  EDWARDSVILLE , IL  62025

 

 

 

 

Percent Completed:  98.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
883,182.94      18,064.80      82,530.51      818,717.23      805,965.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 805,965.51     
Total paid this estimate:   805,965.51     
     Previous payments to contractor: -800,567.16     
     Payment to contractor this estimate: 5,398.35     
 
          Voucher #   CC03582 Date: 08/27/2013 1 of 1 5,398.35     

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

Pay Estimate Number:  10 Total: 5,398.35     

 

 

 

 


 

 

 

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
40300400  BIT MATLS C&S CT   8.100  3.700  11.800  8.100  11.800  3.700  734.61  2,718.06 
40300500  COVER COAT AGG   43.400  55.700  99.100  43.400  99.100  55.700  33.09  1,843.11 
40300600  SEAL COAT AGG   19.200  25.300  44.500  19.200  44.500  25.300  33.09  837.18 
Total:   

$5,398.35

 

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