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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 01/07/2011
| DOT Vendor: |
C32030 |
|
Contract: |
66608 |
| IL Project: |
|
From Date: |
12/02/2010 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-1,2)RS-3 & I |
To Date: |
01/07/2011 |
| 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.
|
|
|
|
Payee: |
KANKAKEE VALLEY CONST & GALLAG |
PO BOX 767 KANKAKEE , IL 60901
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|
|
|
|
|
|
| Percent Completed: 94.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 12,881,711.18 |
785,238.21 |
143,684.00 |
13,523,265.39 |
12,728,831.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,728,831.73 |
| Total
paid this estimate: |
|
|
12,728,831.73 |
|
Previous payments to contractor: |
|
|
-12,056,089.49 |
|
Payment to contractor this estimate: |
|
| 672,742.24 |
| |
|
Voucher # CC15076 | Date: 01/11/2011 |
|
1
of 1
|
672,742.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
672,742.24 |
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 |
| X0322185 |
BR DK LTX C OLY 2 1/4 |
802.000 |
0.000 |
802.000 |
401.000 |
601.000 |
200.000 |
220.00 |
44,000.00 |
| X0322729 |
MATL TRANSFER DEVICE |
83,591.000 |
1,497.910 |
85,088.910 |
83,591.000 |
85,088.910 |
1,497.910 |
2.40 |
3,594.98 |
| X0325305 |
STR REP CON DP = < 5 |
101.000 |
7.440 |
108.440 |
101.000 |
108.440 |
7.440 |
300.00 |
2,232.00 |
| X0326880 |
MESSAGE BOARD VEH DRV |
500.000 |
254.750 |
754.750 |
500.000 |
754.750 |
254.750 |
100.00 |
25,475.00 |
| X6013820 |
P UNDR OUTLET EXT SPL |
15.000 |
5.000 |
20.000 |
15.000 |
20.000 |
5.000 |
725.00 |
3,625.00 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.680 |
1.000 |
0.320 |
375,000.00 |
120,000.00 |
| 20400800 |
FURNISHED EXCAVATION |
2,905.000 |
50.000 |
2,955.000 |
2,905.000 |
2,955.000 |
50.000 |
30.00 |
1,500.00 |
| 35100700 |
AGG BASE CSE A 8 |
240.000 |
2.900 |
242.900 |
240.000 |
242.900 |
2.900 |
26.00 |
75.40 |
| 40600990 |
TEMPORARY RAMP |
172.000 |
15.300 |
187.300 |
172.000 |
187.300 |
15.300 |
32.00 |
489.60 |
| 40603085 |
HMA BC IL-19.0 N70 |
12,263.000 |
849.120 |
13,112.120 |
12,263.000 |
13,112.120 |
849.120 |
77.00 |
65,382.24 |
| 40603240 |
P HMA BC IL19.0 N90 |
37,802.000 |
26.500 |
37,828.500 |
37,802.000 |
37,828.500 |
26.500 |
82.00 |
2,173.00 |
| 40603520 |
P HMA SC "C" N90 |
8,325.000 |
561.630 |
8,886.630 |
8,325.000 |
8,886.630 |
561.630 |
90.00 |
50,546.70 |
| 40603570 |
P HMA SC "E" N90 |
24,636.000 |
2,210.640 |
26,846.640 |
24,636.000 |
26,846.640 |
2,210.640 |
101.00 |
223,274.64 |
| 44000164 |
HMA SURF REM 3 3/4 |
397,341.000 |
8,401.010 |
405,742.010 |
397,341.000 |
405,742.010 |
8,401.010 |
2.80 |
23,522.83 |
| 50104650 |
SLOPE WALL REMOV |
309.000 |
39.500 |
348.500 |
309.000 |
348.500 |
39.500 |
35.00 |
1,382.50 |
| 66500105 |
WOV W FENCE 4 |
2,210.000 |
0.000 |
2,210.000 |
0.000 |
2,209.000 |
2,209.000 |
10.00 |
22,090.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
193,936.000 |
0.000 |
193,936.000 |
0.000 |
188,188.200 |
188,188.200 |
0.36 |
67,747.75 |
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 |
| 78005140 |
EPOXY PVT MK LINE 8 |
2,840.000 |
0.000 |
2,840.000 |
0.000 |
2,200.000 |
2,200.000 |
0.73 |
1,606.00 |
| 78005150 |
EPOXY PVT MK LINE 12 |
700.000 |
0.000 |
700.000 |
0.000 |
494.800 |
494.800 |
2.25 |
1,113.30 |
| 78005180 |
EPOXY PVT MK LINE 24 |
100.000 |
0.000 |
100.000 |
0.000 |
91.400 |
91.400 |
4.50 |
411.30 |
| FRC00500 |
TC WILL COUNTY NB |
0.000 |
18,000.000 |
18,000.000 |
6,000.000 |
16,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| FRC00600 |
BRIDGE DECK REPAIR |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
2,500.000 |
2,500.000 |
1.00 |
2,500.00 |
|
Total: |
$672,742.24 |
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