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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 09/26/2012
| DOT Vendor: |
C31630 |
|
Contract: |
70973 |
| IL Project: |
|
From Date: |
07/27/2012 |
| Route: |
FAI 39 |
|
|
|
| Section: |
D5 PATCHING 2013-1 |
To Date: |
09/26/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 61.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 482,900.00 |
0.00 |
0.00 |
482,900.00 |
298,130.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
298,130.88 |
| Mobilzation Paid: | | | 1,500.00 |
| Total
paid this estimate: |
|
|
298,130.88 |
|
Previous payments to contractor: |
|
|
-7,500.00 |
|
Payment to contractor this estimate: |
|
| 290,630.88 |
| |
|
Voucher # CC05798 | Date: 09/28/2012 |
|
1
of 1
|
290,630.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
290,630.88 |
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 |
| X0323583 |
SPEED INDICATOR SIGN |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
60.00 |
900.00 |
| X7015005 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
130.00 |
1,820.00 |
| 42001200 |
PAVEMENT FABRIC |
100.000 |
0.000 |
100.000 |
0.000 |
20.000 |
20.000 |
10.00 |
200.00 |
| 44200553 |
CL A PATCH T2 10 |
875.000 |
0.000 |
875.000 |
0.000 |
558.730 |
558.730 |
150.00 |
83,809.50 |
| 44200557 |
CL A PATCH T3 10 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
145.00 |
14,500.00 |
| 44200559 |
CL A PATCH T4 10 |
275.000 |
0.000 |
275.000 |
0.000 |
275.000 |
275.000 |
135.00 |
37,125.00 |
| 44200982 |
CL B PATCH T2 11 |
225.000 |
0.000 |
225.000 |
0.000 |
225.000 |
225.000 |
140.00 |
31,500.00 |
| 44200986 |
CL B PATCH T3 11 |
100.000 |
0.000 |
100.000 |
0.000 |
20.000 |
20.000 |
135.00 |
2,700.00 |
| 44201299 |
DOWEL BARS 1 1/2 |
575.000 |
0.000 |
575.000 |
0.000 |
575.000 |
575.000 |
17.00 |
9,775.00 |
| 44213000 |
PATCH REINFORCEMENT |
1,575.000 |
0.000 |
1,575.000 |
0.000 |
1,113.340 |
1,113.340 |
50.00 |
55,667.00 |
| 44213200 |
SAW CUTS |
12,950.000 |
0.000 |
12,950.000 |
0.000 |
9,577.900 |
9,577.900 |
2.20 |
21,071.38 |
| 44213204 |
TIE BARS 3/4 |
575.000 |
0.000 |
575.000 |
0.000 |
570.000 |
570.000 |
12.00 |
6,840.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
10,000.00 |
1,500.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
13.000 |
0.000 |
13.000 |
0.000 |
9.000 |
9.000 |
600.00 |
5,400.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.000 |
0.540 |
0.540 |
33,000.00 |
17,820.00 |
| 70103815 |
TR CONT SURVEILLANCE |
15.000 |
0.000 |
15.000 |
0.000 |
3.000 |
3.000 |
1.00 |
3.00 |
|
Total: |
$290,630.88 |
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