|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 70975 / 04
Archive 70975 / 03
Archive 70975 / 02
Archive 70975 / 01
Archive 70975 / 00
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Contractor Invoice
Current Report 03/08/2013
| DOT Vendor: |
C31630 |
|
Contract: |
70975 |
| IL Project: |
|
From Date: |
12/05/2012 |
| Route: |
FAI 57 FAI 74 |
|
|
|
| Section: |
D5 PATCHING 2013-3 |
To Date: |
03/08/2013 |
| Project: |
|
State Job: |
C-95-013-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
05 - 019 (CHAMPAIGN )
|
| Airport: |
D5 PATCHING 2013-3 |
State Job: |
C-95-013-12 |
| Scope: |
FAI-57 & FAI-74, FROM S OF OLYMPIAN DR TO S OF THOMASBORO, &
ON I-74 FROM CHAMPAIGN CO LN TO DANVILLE. |
|
|
|
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 |
| 461,811.00 |
190,671.65 |
208,921.65 |
443,561.00 |
443,561.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
443,561.00 |
| Total
paid this estimate: |
|
|
443,561.00 |
|
Previous payments to contractor: |
|
|
-438,829.95 |
|
Payment to contractor this estimate: |
|
| 4,731.05 |
| |
|
Voucher # CC15896 | Date: 03/12/2013 |
|
1
of 1
|
4,731.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
4,731.05 |
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 |
| 44201031 |
CL B PATCH T2 15 |
128.000 |
36.500 |
164.500 |
164.400 |
164.500 |
0.100 |
152.00 |
15.20 |
| 44201035 |
CL B PATCH T3 15 |
56.000 |
-23.100 |
32.900 |
17.300 |
32.900 |
15.600 |
146.00 |
2,277.60 |
| 44201299 |
DOWEL BARS 1 1/2 |
1,780.000 |
-733.000 |
1,047.000 |
932.000 |
1,047.000 |
115.000 |
18.00 |
2,070.00 |
| 44213100 |
PAVEMENT FABRIC |
620.000 |
636.200 |
1,256.200 |
1,240.200 |
1,256.200 |
16.000 |
10.00 |
160.00 |
| 44213200 |
SAW CUTS |
7,392.000 |
-1,662.600 |
5,729.400 |
5,669.900 |
5,729.400 |
59.500 |
3.50 |
208.25 |
|
Total: |
$4,731.05 |
|
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