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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/25/2013
DOT Vendor: C62060  Contract: 97493 

IL Project:      From Date: 02/26/2013
Route: FAU 8959
Section: 08-00026-00-WR To Date: 03/25/2013
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:  58.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
883,182.94      0.00      0.00      883,182.94      520,853.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 520,853.83     
Total paid this estimate:   520,853.83     
     Previous payments to contractor: -395,565.63     
     Payment to contractor this estimate: 125,288.20     
 
          Voucher #   CC17074 Date: 03/29/2013 1 of 1 125,288.20     

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

Pay Estimate Number:  06 Total: 125,288.20     

 

 

 

 


 

 

 

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
X6020075  INLETS TB T3V F&G   13.000  0.000  13.000  11.500  13.000  1.500  1,716.59  2,574.88 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.350  0.850  0.500  24,922.24  12,461.12 
Z0051398  REM EX SIGN POST   9.000  0.000  9.000  4.000  9.000  5.000  52.57  262.85 
20100110  TREE REMOV 6-15   6.000  0.000  6.000  0.000  6.000  6.000  19.12  114.72 
20200100  EARTH EXCAVATION   7,171.000  0.000  7,171.000  3,350.000  5,632.300  2,282.300  13.52  30,856.70 
35100700  AGG BASE CSE A 8   10,096.000  0.000  10,096.000  5,062.000  7,558.000  2,496.000  9.93  24,785.28 
40201000  AGGREGATE-TEMP ACCESS   1,000.000  0.000  1,000.000  144.760  161.150  16.390  28.04  459.58 
42300200  PCC DRIVEWAY PAVT 6   423.000  0.000  423.000  261.300  423.000  161.700  22.50  3,638.25 
42300400  PCC DRIVEWAY PAVT 8   306.000  0.000  306.000  96.500  224.700  128.200  23.40  2,999.88 
44000600  SIDEWALK REM   1,356.000  0.000  1,356.000  508.000  568.000  60.000  1.45  87.00 
60218300  MAN TA 4 DIA T1F OL   10.000  0.000  10.000  7.500  10.000  2.500  2,425.27  6,063.17 
60219540  MAN TA 4 DIA T24F&G   5.000  0.000  5.000  3.750  5.000  1.250  2,439.38  3,049.22 
60219570  MAN TA 4 DIA T3V F&G   1.000  0.000  1.000  0.750  1.000  0.250  2,495.82  623.95 
60222270  MAN TA 5 DIA T3V F&G   1.000  0.000  1.000  0.750  1.000  0.250  2,733.31  683.33 
60240210  INLETS TB T1F OL   1.000  0.000  1.000  0.750  1.000  0.250  1,907.63  476.91 
60240220  INLETS TB T3F&G   5.000  0.000  5.000  4.250  5.000  0.750  2,137.12  1,602.84 
60240301  INLETS TB T8G   10.000  0.000  10.000  7.500  10.000  2.500  2,234.06  5,585.15 

 

 

continued
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
60255800  MAN ADJ NEW T1F CL   3.000  0.000  3.000  0.000  3.000  3.000  365.31  1,095.93 
60605000  COMB CC&G TB6.24   3,316.000  0.000  3,316.000  1,827.000  3,251.000  1,424.000  19.18  27,312.32 
72400100  REMOV SIN PAN ASSY TA   17.000  0.000  17.000  8.000  17.000  9.000  61.68  555.12 
Total:   

$125,288.20

 

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