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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/02/2013
DOT Vendor: C62060  Contract: 97493 

IL Project:      From Date: 03/25/2013
Route: FAU 8959
Section: 08-00026-00-WR To Date: 05/02/2013
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:  61.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
883,182.94      0.00      0.00      883,182.94      544,440.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 544,440.01     
Total paid this estimate:   544,440.01     
     Previous payments to contractor: -520,853.83     
     Payment to contractor this estimate: 23,586.18     
 
          Voucher #   CC19389 Date: 05/10/2013 1 of 1 23,586.18     

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

Pay Estimate Number:  07 Total: 23,586.18     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.850  0.900  0.050  24,922.24  1,246.12 
20200100  EARTH EXCAVATION   7,171.000  0.000  7,171.000  5,632.300  5,682.300  50.000  13.52  676.00 
40201000  AGGREGATE-TEMP ACCESS   1,000.000  0.000  1,000.000  161.150  189.570  28.420  28.04  796.89 
42300400  PCC DRIVEWAY PAVT 8   306.000  0.000  306.000  224.700  298.500  73.800  23.40  1,726.92 
42400100  PC CONC SIDEWALK 4   8,665.000  0.000  8,665.000  358.000  8,665.000  8,307.000  1.60  13,291.20 
42400800  DETECTABLE WARNINGS   130.000  0.000  130.000  0.000  125.700  125.700  43.50  5,467.95 
44000600  SIDEWALK REM   1,356.000  0.000  1,356.000  568.000  761.000  193.000  1.45  279.85 
60615400  PAVED DITCH TA-15   213.000  0.000  213.000  202.000  209.500  7.500  13.50  101.25 
Total:   

$23,586.18

 

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