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

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/11/2013
DOT Vendor: C62060  Contract: 97493 

IL Project:      From Date: 06/06/2013
Route: FAU 8959
Section: 08-00026-00-WR To Date: 07/11/2013
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:  90.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
883,182.94      0.00      0.00      883,182.94      800,567.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 800,567.16     
Mobilzation Paid:1,831.09     
Total paid this estimate:   800,567.16     
     Previous payments to contractor: -789,820.18     
     Payment to contractor this estimate: 10,746.98     
 
          Voucher #   CC00614 Date: 07/19/2013 1 of 1 10,746.98     

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Includes final mobilization Pay Estimate Number:  09 Total: 10,746.98     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   1,238.000  0.000  1,238.000  1,205.000  1,238.000  33.000  29.50  973.50 
44000200  DRIVE PAVEMENT REM   252.000  0.000  252.000  52.000  252.000  200.000  13.03  2,606.00 
60615400  PAVED DITCH TA-15   213.000  0.000  213.000  209.500  213.000  3.500  13.50  47.25 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  18,310.93  1,831.09 
72000100  SIGN PANEL T1   124.100  0.000  124.100  0.000  124.100  124.100  42.62  5,289.14 
Total:   

$10,746.98

 

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