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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 10/10/2012
| DOT Vendor: |
C31630 |
|
Contract: |
70973 |
| IL Project: |
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From Date: |
09/26/2012 |
| Route: |
FAI 39 |
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|
|
| Section: |
D5 PATCHING 2013-1 |
To Date: |
10/10/2012 |
| 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.
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|
|
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Payee: |
KINNEY CONTRACTORS INC |
19342 E FRONTAGE RD #1 RAYMOND , IL 62560
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| Percent Completed: 78.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 482,900.00 |
0.00 |
0.00 |
482,900.00 |
379,614.96 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
379,614.96 |
| Total
paid this estimate: |
|
|
379,614.96 |
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Previous payments to contractor: |
|
|
-298,130.88 |
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Payment to contractor this estimate: |
|
| 81,484.08 |
| |
|
Voucher # CC06592 | Date: 10/15/2012 |
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1
of 1
|
81,484.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
81,484.08 |
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 |
| 44200553 |
CL A PATCH T2 10 |
875.000 |
0.000 |
875.000 |
558.730 |
798.180 |
239.450 |
150.00 |
35,917.50 |
| 44213000 |
PATCH REINFORCEMENT |
1,575.000 |
0.000 |
1,575.000 |
1,113.340 |
1,575.000 |
461.660 |
50.00 |
23,083.00 |
| 44213200 |
SAW CUTS |
12,950.000 |
0.000 |
12,950.000 |
9,577.900 |
12,596.800 |
3,018.900 |
2.20 |
6,641.58 |
| 44213204 |
TIE BARS 3/4 |
575.000 |
0.000 |
575.000 |
570.000 |
575.000 |
5.000 |
12.00 |
60.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
13.000 |
0.000 |
13.000 |
9.000 |
10.000 |
1.000 |
600.00 |
600.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.540 |
1.000 |
0.460 |
33,000.00 |
15,180.00 |
| 70103815 |
TR CONT SURVEILLANCE |
15.000 |
0.000 |
15.000 |
3.000 |
5.000 |
2.000 |
1.00 |
2.00 |
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Total: |
$81,484.08 |
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