|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 70973 / 03
Archive 70973 / 02
Archive 70973 / 01
Archive 70973 / 00
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Contractor Invoice
Current Report 03/11/2013
| DOT Vendor: |
C31630 |
|
Contract: |
70973 |
| IL Project: |
|
From Date: |
11/26/2012 |
| Route: |
FAI 39 |
|
|
|
| Section: |
D5 PATCHING 2013-1 |
To Date: |
03/11/2013 |
| Project: |
|
State Job: |
C-95-011-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
05 - 113 (MCLEAN )
|
| Airport: |
D5 PATCHING 2013-1 |
State Job: |
C-95-011-12 |
| Scope: |
FAI-39, I-55 TO WOODFORD CO LN.
|
|
|
|
Payee: |
KINNEY CONTRACTORS INC |
19342 E FRONTAGE RD #1 RAYMOND , IL 62560
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 482,900.00 |
150,191.30 |
103,446.64 |
529,644.66 |
529,644.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
529,644.66 |
| Total
paid this estimate: |
|
|
529,644.66 |
|
Previous payments to contractor: |
|
|
-521,595.69 |
|
Payment to contractor this estimate: |
|
| 8,048.97 |
| |
|
Voucher # CC16254 | Date: 03/18/2013 |
|
1
of 1
|
8,048.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
8,048.97 |
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 |
| FRC00300 |
PARTIAL DEPTH PATCH |
0.000 |
3,827.880 |
3,827.880 |
0.000 |
3,827.880 |
3,827.880 |
1.00 |
3,827.88 |
| X9500400 |
PARTIAL DEPTH REMOVAL |
0.000 |
29.360 |
29.360 |
0.000 |
29.360 |
29.360 |
143.77 |
4,221.09 |
|
Total: |
$8,048.97 |
|
|
