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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/30/2012
DOT Vendor: C62060  Contract: 97493 

IL Project:      From Date: 10/01/2012
Route: FAU 8959
Section: 08-00026-00-WR To Date: 10/30/2012
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:  21.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
883,182.94      0.00      0.00      883,182.94      189,105.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 189,105.52     
Mobilzation Paid:2,746.64     
Total paid this estimate:   189,105.52     
     Previous payments to contractor: -71,273.78     
     Payment to contractor this estimate: 117,831.74     
 
          Voucher #   CC08879 Date: 11/09/2012 1 of 1 117,831.74     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 117,831.74     

 

 

 

 


 

 

 

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  0.000  7.500  7.500  1,716.59  12,874.43 
20100210  TREE REMOV OVER 15   102.000  0.000  102.000  0.000  66.000  66.000  23.83  1,572.78 
20200100  EARTH EXCAVATION   7,171.000  0.000  7,171.000  0.000  2,150.000  2,150.000  13.52  29,068.00 
20800150  TRENCH BACKFILL   1,238.000  0.000  1,238.000  193.000  517.000  324.000  29.50  9,558.00 
35100700  AGG BASE CSE A 8   10,096.000  0.000  10,096.000  0.000  2,932.000  2,932.000  9.93  29,114.76 
40201000  AGGREGATE-TEMP ACCESS   1,000.000  0.000  1,000.000  0.000  14.210  14.210  28.04  398.45 
42400100  PC CONC SIDEWALK 4   8,665.000  0.000  8,665.000  0.000  358.000  358.000  1.60  572.80 
44000600  SIDEWALK REM   1,356.000  0.000  1,356.000  0.000  358.000  358.000  1.45  519.10 
542A0220  P CUL CL A 1 15   112.000  0.000  112.000  0.000  96.000  96.000  18.30  1,756.80 
542A0223  P CUL CL A 1 18   72.000  0.000  72.000  0.000  60.000  60.000  29.32  1,759.20 
54213657  PRC FLAR END SEC 12   2.000  0.000  2.000  0.000  1.000  1.000  429.38  429.38 
54213660  PRC FLAR END SEC 15   6.000  0.000  6.000  0.000  5.000  5.000  451.81  2,259.05 
54213663  PRC FLAR END SEC 18   3.000  0.000  3.000  0.000  3.000  3.000  576.25  1,728.75 
550A0050  STORM SEW CL A 1 12   296.000  0.000  296.000  0.000  100.000  100.000  15.64  1,564.00 
550A0070  STORM SEW CL A 1 15   290.000  0.000  290.000  0.000  143.000  143.000  18.83  2,692.69 
550A0090  STORM SEW CL A 1 18   173.000  0.000  173.000  0.000  162.500  162.500  21.87  3,553.88 
550A0110  STORM SEW CL A 1 21   679.000  0.000  679.000  0.000  153.000  153.000  22.54  3,448.62 

 

 

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
550A0340  STORM SEW CL A 2 12   402.000  0.000  402.000  0.000  68.500  68.500  15.68  1,074.08 
550A0360  STORM SEW CL A 2 15   222.000  0.000  222.000  0.000  130.000  130.000  19.06  2,477.80 
60218300  MAN TA 4 DIA T1F OL   10.000  0.000  10.000  4.500  6.750  2.250  2,425.27  5,456.85 
60240220  INLETS TB T3F&G   5.000  0.000  5.000  0.000  1.500  1.500  2,137.12  3,205.68 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  18,310.93  2,746.64 
Total:   

$117,831.74

 

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