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

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 07/30/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous 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

 

 

 

 

Percent Completed:  2.38%
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     

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

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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