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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/06/2011
| DOT Vendor: |
C32030 |
|
Contract: |
66608 |
| IL Project: |
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From Date: |
04/29/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-1,2)RS-3 & I |
To Date: |
05/06/2011 |
| Project: |
IM-057-7/288/316 |
State Job: |
C-93-004-06 |
| Letting Date: |
06/11/2010 |
Dist/Cnty: |
03 - 091 (KANKAKEE )
|
| Airport: |
(46-1,2)RS-3 & I |
State Job: |
C-93-004-06 |
| Scope: |
FAI-57, FROM LARRY POWER RD & ENDS AT WILL CO LN.
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|
|
|
Payee: |
KANKAKEE VALLEY CONST & GALLAG |
PO BOX 767 KANKAKEE , IL 60901
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|
|
|
| Percent Completed: 97.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 12,881,711.18 |
981,901.26 |
592,558.80 |
13,271,053.64 |
12,989,485.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,989,485.56 |
| Total
paid this estimate: |
|
|
12,989,485.56 |
|
Previous payments to contractor: |
|
|
-12,888,485.56 |
|
Payment to contractor this estimate: |
|
| 101,000.00 |
| |
|
Voucher # CC22766 | Date: 05/09/2011 |
|
1
of 1
|
101,000.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
101,000.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| FRC01000 |
CLEANING AFTER MILLING |
0.000 |
165,000.000 |
165,000.000 |
0.000 |
101,000.000 |
101,000.000 |
1.00 |
101,000.00 |
|
Total: |
$101,000.00 |
|
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