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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/06/2012
DOT Vendor: C62060  Contract: 97493 

IL Project:      From Date: 10/30/2012
Route: FAU 8959
Section: 08-00026-00-WR To Date: 11/06/2012
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:  28.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
883,182.94      0.00      0.00      883,182.94      254,935.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 254,935.15     
Total paid this estimate:   254,935.15     
     Previous payments to contractor: -189,105.52     
     Payment to contractor this estimate: 65,829.63     
 
          Voucher #   CC10945 Date: 12/11/2012 1 of 1 65,829.63     

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

Pay Estimate Number:  03 Total: 65,829.63     

 

 

 

 


 

 

 

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
X0321158  PARK BENCHES   1.000  0.000  1.000  0.000  1.000  1.000  238.13  238.13 
X6020075  INLETS TB T3V F&G   13.000  0.000  13.000  7.500  10.000  2.500  1,716.59  4,291.47 
20200100  EARTH EXCAVATION   7,171.000  0.000  7,171.000  2,150.000  3,150.000  1,000.000  13.52  13,520.00 
35100700  AGG BASE CSE A 8   10,096.000  0.000  10,096.000  2,932.000  3,337.600  405.600  9.93  4,027.61 
40200700  AGG SURF CSE A 8   237.000  0.000  237.000  0.000  237.000  237.000  33.65  7,975.05 
40201000  AGGREGATE-TEMP ACCESS   1,000.000  0.000  1,000.000  14.210  46.380  32.170  28.04  902.05 
44000300  CURB REM   64.000  0.000  64.000  0.000  64.000  64.000  8.20  524.80 
50105220  PIPE CULVERT REMOV   209.000  0.000  209.000  0.000  122.000  122.000  11.10  1,354.20 
60600605  CONC CURB TB   146.000  0.000  146.000  0.000  64.000  64.000  12.72  814.08 
60605000  COMB CC&G TB6.24   3,316.000  0.000  3,316.000  0.000  1,510.000  1,510.000  19.18  28,961.80 
60615400  PAVED DITCH TA-15   213.000  0.000  213.000  0.000  202.000  202.000  13.50  2,727.00 
72400100  REMOV SIN PAN ASSY TA   17.000  0.000  17.000  0.000  8.000  8.000  61.68  493.44 
Total:   

$65,829.63

 

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