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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 12/05/2012
| DOT Vendor: |
C31630 |
|
Contract: |
70975 |
| IL Project: |
|
From Date: |
11/26/2012 |
| Route: |
FAI 57 FAI 74 |
|
|
|
| Section: |
D5 PATCHING 2013-3 |
To Date: |
12/05/2012 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 461,811.00 |
185,940.60 |
208,921.65 |
438,829.95 |
438,829.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
438,829.95 |
| Mobilzation Paid: | | | 1,450.00 |
| Total
paid this estimate: |
|
|
438,829.95 |
|
Previous payments to contractor: |
|
|
-387,452.75 |
|
Payment to contractor this estimate: |
|
| 51,377.20 |
| |
|
Voucher # CC10657 | Date: 12/06/2012 |
|
1
of 1
|
51,377.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
51,377.20 |
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 |
| 44201031 |
CL B PATCH T2 15 |
128.000 |
36.400 |
164.400 |
27.900 |
164.400 |
136.500 |
152.00 |
20,748.00 |
| 44201035 |
CL B PATCH T3 15 |
56.000 |
-38.700 |
17.300 |
0.000 |
17.300 |
17.300 |
146.00 |
2,525.80 |
| 44201037 |
CL B PATCH T4 15 |
187.000 |
66.000 |
253.000 |
65.300 |
253.000 |
187.700 |
142.00 |
26,653.40 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
14,500.00 |
1,450.00 |
|
Total: |
$51,377.20 |
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