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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/01/2012
DOT Vendor: C62060  Contract: 97493 

IL Project:      From Date: 08/10/2012
Route: FAU 8959
Section: 08-00026-00-WR To Date: 10/01/2012
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:  8.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
883,182.94      0.00      0.00      883,182.94      71,273.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 71,273.78     
Total paid this estimate:   71,273.78     
     Previous payments to contractor: -13,733.20     
     Payment to contractor this estimate: 57,540.58     
 
          Voucher #   CC06504 Date: 10/11/2012 1 of 1 57,540.58     

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

Pay Estimate Number:  01 Total: 57,540.58     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.750  0.750  22,961.99  17,221.49 
20800150  TRENCH BACKFILL   1,238.000  0.000  1,238.000  0.000  193.000  193.000  29.50  5,693.50 
54213669  PRC FLAR END SEC 24   1.000  0.000  1.000  0.000  1.000  1.000  663.46  663.46 
550A0400  STORM SEW CL A 2 21   383.000  0.000  383.000  0.000  372.000  372.000  23.59  8,775.48 
550A0410  STORM SEW CL A 2 24   609.000  0.000  609.000  0.000  553.000  553.000  25.81  14,272.93 
60218300  MAN TA 4 DIA T1F OL   10.000  0.000  10.000  0.000  4.500  4.500  2,425.27  10,913.72 
Total:   

$57,540.58

 

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