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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    97493 / 10


Archive    97493 / 09
Archive    97493 / 08
Archive    97493 / 07
Archive    97493 / 06
Archive    97493 / 05
Archive    97493 / 04
Archive    97493 / 03
Archive    97493 / 02
Archive    97493 / 01
Archive    97493 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C62060 Contract: 97493
Route: FAU 8959 From Date: 08/13/2013
Section: 08-00026-00-WR To Date: 09/11/2013
Project: M-5011/252/000 State Job: C-98-331-08
Letting Date: 06/15/2012 Dist/Cnty: 08 - 119 (MADISON )
 

Payee:

VALLEY CONTRACTORS INC
4873 BARTON LANE
EDWARDSVILLE , IL  62025
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
883,182.94      14,911.45      82,607.94      815,486.45      815,486.45     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 815,486.45     
Total paid this estimate:   815,486.45     
Previous payments to contractor: -805,965.51     
Payment to contractor this estimate: 9,520.94     
 
          Voucher #   CC11645 Date: 01/02/2014 1 of 1 9,520.94     

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

    Pay Estimate Number:  11  Total: 9,520.94     
 


 

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
25000400  NITROGEN FERT NUTR   252.200  5.800  258.000  252.200  258.000  5.800  4.03  23.37 
25000500  PHOSPHORUS FERT NUTR   252.200  5.800  258.000  252.200  258.000  5.800  4.03  23.37 
25000600  POTASSIUM FERT NUTR   252.200  5.800  258.000  252.200  258.000  5.800  4.03  23.37 
40600635  LEV BIND MM N70   115.400  57.100  172.500  115.400  172.500  57.100  96.07  5,485.60 
42400100  PC CONC SIDEWALK 4   8,665.000  3,972.000  12,637.000  8,665.000  12,637.000  3,972.000  1.60  6,355.20 
550A0340  STORM SEW CL A 2 12   402.000  -36.500  365.500  365.000  365.500  0.500  15.68  7.84 
550A0400  STORM SEW CL A 2 21   383.000  35.000  418.000  383.000  418.000  35.000  23.59  825.65 
60605000  COMB CC&G TB6.24   3,316.000  -57.000  3,259.000  3,251.000  3,259.000  8.000  19.18  153.44 
72000100  SIGN PANEL T1   124.100  3.500  127.600  124.100  127.600  3.500  42.62  149.17 
XXX99400  BIT PRICE ADJ DECREASE   0.000  3,526.070  3,526.070  0.000  3,526.070  3,526.070  -1.00  -3,526.07 
Total:   

$9,520.94

 

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