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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 11/26/2012
| DOT Vendor: |
C31630 |
|
Contract: |
70973 |
| IL Project: |
|
From Date: |
10/10/2012 |
| Route: |
FAI 39 |
|
|
|
| Section: |
D5 PATCHING 2013-1 |
To Date: |
11/26/2012 |
| 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
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|
|
|
|
|
| Percent Completed: 99.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 482,900.00 |
142,142.33 |
103,446.64 |
521,595.69 |
521,595.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
521,595.69 |
| Mobilzation Paid: | | | 1,000.00 |
| Total
paid this estimate: |
|
|
521,595.69 |
|
Previous payments to contractor: |
|
|
-379,614.96 |
|
Payment to contractor this estimate: |
|
| 141,980.73 |
| |
|
Voucher # CC10418 | Date: 12/04/2012 |
|
1
of 1
|
141,980.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
141,980.73 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| X0323583 |
SPEED INDICATOR SIGN |
15.000 |
15.000 |
30.000 |
15.000 |
30.000 |
15.000 |
60.00 |
900.00 |
| 44200557 |
CL A PATCH T3 10 |
100.000 |
250.230 |
350.230 |
100.000 |
350.230 |
250.230 |
145.00 |
36,283.35 |
| 44200559 |
CL A PATCH T4 10 |
275.000 |
200.820 |
475.820 |
275.000 |
475.820 |
200.820 |
135.00 |
27,110.70 |
| 44200982 |
CL B PATCH T2 11 |
225.000 |
369.660 |
594.660 |
225.000 |
594.660 |
369.660 |
140.00 |
51,752.40 |
| 44201299 |
DOWEL BARS 1 1/2 |
575.000 |
885.000 |
1,460.000 |
575.000 |
1,460.000 |
885.000 |
17.00 |
15,045.00 |
| 44213000 |
PATCH REINFORCEMENT |
1,575.000 |
49.250 |
1,624.250 |
1,575.000 |
1,624.250 |
49.250 |
50.00 |
2,462.50 |
| 44213200 |
SAW CUTS |
12,950.000 |
791.700 |
13,741.700 |
12,596.800 |
13,741.700 |
1,144.900 |
2.20 |
2,518.78 |
| 44213204 |
TIE BARS 3/4 |
575.000 |
359.000 |
934.000 |
575.000 |
934.000 |
359.000 |
12.00 |
4,308.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
10,000.00 |
1,000.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
13.000 |
-2.000 |
11.000 |
10.000 |
11.000 |
1.000 |
600.00 |
600.00 |
|
Total: |
$141,980.73 |
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