Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/04/2013
DOT Vendor: C31630  Contract: 66C44 

IL Project:      From Date: 12/31/2012
Route: FAP 587
Section: (50-8HB)PATCHING To Date: 06/04/2013
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

 

 

 

 

Percent Completed:  96.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
157,796.80      72,599.50      9,475.40      220,920.90      212,646.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 212,646.94     
Mobilzation Paid:1,250.00     
Total paid this estimate:   212,646.94     
     Previous payments to contractor: -3,750.00     
     Payment to contractor this estimate: 208,896.94     
 
          Voucher #   CC21069 Date: 06/05/2013 1 of 1 208,896.94     

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

Includes final mobilization Pay Estimate Number:  01 Total: 208,896.94     

 

 

 

 


 

 

 

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
X7010520  TC-PROT 701201 SPL   1.000  0.000  1.000  0.000  1.000  1.000  11,000.00  11,000.00 
44200970  CL B PATCH T2 10   403.000  19.000  422.000  0.000  386.560  386.560  124.00  47,933.44 
44200976  CL B PATCH T4 10   339.000  326.300  665.300  0.000  665.300  665.300  110.00  73,183.00 
44201299  DOWEL BARS 1 1/2   1,354.000  0.000  1,354.000  0.000  1,354.000  1,354.000  16.00  21,664.00 
44213100  PAVEMENT FABRIC   845.000  0.000  845.000  0.000  768.120  768.120  10.00  7,681.20 
44213200  SAW CUTS   3,535.000  0.000  3,535.000  0.000  3,535.000  3,535.000  2.00  7,070.00 
44213204  TIE BARS 3/4   112.000  0.000  112.000  0.000  112.000  112.000  13.00  1,456.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  1.000  0.250  5,000.00  1,250.00 
78001110  PAINT PVT MK LINE 4   1,034.000  0.000  1,034.000  0.000  1,034.000  1,034.000  3.20  3,308.80 
X9300100  HMA SURF REMOV 1 1/4"   0.000  1,558.000  1,558.000  0.000  1,558.000  1,558.000  4.75  7,400.50 
X9300101  HMA POLY N70 SURF   0.000  110.000  110.000  0.000  110.000  110.000  245.00  26,950.00 
Total:   

$208,896.94

 

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