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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
|
Contractor Invoice
Current Report 12/31/2012
| DOT Vendor: |
C31630 |
|
Contract: |
66C44 |
| IL Project: |
|
From Date: |
12/31/2012 |
| Route: |
FAP 587 |
|
|
|
| Section: |
(50-8HB)PATCHING |
To Date: |
12/31/2012 |
| Project: |
|
State Job: |
C-93-143-12 |
| Letting Date: |
11/09/2012 |
Dist/Cnty: |
03 - 099 (LASALLE )
|
| Airport: |
(50-8HB)PATCHING |
State Job: |
C-93-143-12 |
| Scope: |
FAP 587, US 34 & I-39 INTERCHANGE LOCATED APPROX 5.02 MI S
OF LEE CO LN. |
|
|
|
Payee: |
KINNEY CONTRACTORS INC |
19342 E FRONTAGE RD #1 RAYMOND , IL 62560
|
|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 157,796.80 |
0.00 |
0.00 |
157,796.80 |
3,750.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,750.00 |
| Mobilzation Paid: | | | 3,750.00 |
| Total
paid this estimate: |
|
|
3,750.00 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 3,750.00 |
| |
|
Voucher # CC12773 | Date: 01/15/2013 |
|
1
of 1
|
3,750.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
3,750.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
5,000.00 |
3,750.00 |
|
Total: |
$3,750.00 |
|
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