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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/16/2013
DOT Vendor: C62060  Contract: 97493 

IL Project:      From Date: 11/06/2012
Route: FAU 8959
Section: 08-00026-00-WR To Date: 01/16/2013
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:  32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
883,182.94      0.00      0.00      883,182.94      282,603.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 282,603.29     
Total paid this estimate:   282,603.29     
     Previous payments to contractor: -254,935.15     
     Payment to contractor this estimate: 27,668.14     
 
          Voucher #   CC13312 Date: 01/24/2013 1 of 1 27,668.14     

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

Pay Estimate Number:  04 Total: 27,668.14     

 

 

 

 


 

 

 

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
X0301339  REM EX PARKING BLOCKS   35.000  0.000  35.000  0.000  3.000  3.000  13.52  40.56 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  24,922.24  6,230.56 
Z0051398  REM EX SIGN POST   9.000  0.000  9.000  0.000  4.000  4.000  52.57  210.28 
28000400  PERIMETER EROS BAR   263.000  0.000  263.000  0.000  263.000  263.000  3.30  867.90 
28000500  INLET & PIPE PROTECT   56.000  0.000  56.000  0.000  20.000  20.000  95.04  1,900.80 
35100700  AGG BASE CSE A 8   10,096.000  0.000  10,096.000  3,337.600  4,161.300  823.700  9.93  8,179.34 
40200700  AGG SURF CSE A 8   237.000  0.000  237.000  237.000  0.000  -237.000  33.65  -7,975.05 
40201000  AGGREGATE-TEMP ACCESS   1,000.000  0.000  1,000.000  46.380  115.050  68.670  28.04  1,925.50 
42300200  PCC DRIVEWAY PAVT 6   423.000  0.000  423.000  0.000  261.300  261.300  22.50  5,879.25 
42300400  PCC DRIVEWAY PAVT 8   306.000  0.000  306.000  0.000  96.500  96.500  23.40  2,258.10 
44000600  SIDEWALK REM   1,356.000  0.000  1,356.000  358.000  508.000  150.000  1.45  217.50 
50105220  PIPE CULVERT REMOV   209.000  0.000  209.000  122.000  195.000  73.000  11.10  810.30 
60600605  CONC CURB TB   146.000  0.000  146.000  64.000  146.000  82.000  12.72  1,043.04 
60605000  COMB CC&G TB6.24   3,316.000  0.000  3,316.000  1,510.000  1,827.000  317.000  19.18  6,080.06 
Total:   

$27,668.14

 

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