Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    87315 / 09


Archive    87315 / 08
Archive    87315 / 07
Archive    87315 / 06
Archive    87315 / 05
Archive    87315 / 04
Archive    87315 / 03
Archive    87315 / 02
Archive    87315 / 01
Archive    87315 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C31900 Contract: 87315
Route: FAU 6212 From Date: 08/27/2013
Section: 03-00058-01-FP To Date: 09/30/2013
Project: M-5034/017/000 State Job: C-93-035-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 091 (KANKAKEE )
 

Payee:

KANKAKEE VALLEY CONSTRUCTION
P O BOX 767
KANKAKEE , IL  60901
Percent Completed:  98.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,928,945.82      17,525.65      0.00      1,946,471.47      1,921,985.98     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,921,985.98     
Total paid this estimate:   1,921,985.98     
Previous payments to contractor: -1,898,244.26     
Payment to contractor this estimate: 23,741.72     
 
          Voucher #   CC06389 Date: 10/07/2013 1 of 1 23,741.72     

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

    Pay Estimate Number:  10  Total: 23,741.72     
 


 

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
XX008090  LP A 33MH 10TA-T   15.000  0.000  15.000  14.000  15.000  1.000  2,255.00  2,255.00 
XX008674  LP A 33MH 10TA   16.000  0.000  16.000  15.000  16.000  1.000  2,010.00  2,010.00 
78000500  THPL PVT MK LINE 8   1,952.000  0.000  1,952.000  0.000  1,011.000  1,011.000  1.52  1,536.72 
82102150  LUM SV HOR MT 150W   38.000  0.000  38.000  0.000  38.000  38.000  420.00  15,960.00 
82102250  LUM SV HOR MT 250W   8.000  0.000  8.000  5.000  8.000  3.000  420.00  1,260.00 
83800505  BKWY DEV COU AL SKIRT   124.000  0.000  124.000  116.000  124.000  8.000  90.00  720.00 
Total:   

$23,741.72

 

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