|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/26/2012
| DOT Vendor: |
C31630 |
|
Contract: |
70975 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
FAI 57 FAI 74 |
|
|
|
| Section: |
D5 PATCHING 2013-3 |
To Date: |
11/26/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 88.29% |
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 |
387,452.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
387,452.75 |
| Total
paid this estimate: |
|
|
387,452.75 |
|
Previous payments to contractor: |
|
|
-264,819.60 |
|
Payment to contractor this estimate: |
|
| 122,633.15 |
| |
|
Voucher # CC10075 | Date: 11/28/2012 |
|
1
of 1
|
122,633.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
122,633.15 |
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 |
| 44200624 |
CL A PATCH T3 14 |
113.000 |
-72.500 |
40.500 |
57.800 |
40.500 |
-17.300 |
161.00 |
-2,785.30 |
| 44200628 |
CL A PATCH T4 14 |
267.000 |
110.700 |
377.700 |
156.500 |
377.700 |
221.200 |
151.00 |
33,401.20 |
| 44201007 |
CL B PATCH T2 13 |
24.000 |
13.300 |
37.300 |
24.000 |
37.300 |
13.300 |
139.00 |
1,848.70 |
| 44201013 |
CL B PATCH T4 13 |
54.000 |
452.900 |
506.900 |
54.000 |
506.900 |
452.900 |
129.00 |
58,424.10 |
| 44201031 |
CL B PATCH T2 15 |
128.000 |
36.400 |
164.400 |
0.000 |
27.900 |
27.900 |
152.00 |
4,240.80 |
| 44201035 |
CL B PATCH T3 15 |
56.000 |
-38.700 |
17.300 |
21.300 |
0.000 |
-21.300 |
146.00 |
-3,109.80 |
| 44201037 |
CL B PATCH T4 15 |
187.000 |
66.000 |
253.000 |
182.500 |
65.300 |
-117.200 |
142.00 |
-16,642.40 |
| 44201053 |
CL B PATCH T4 17 |
287.000 |
116.700 |
403.700 |
287.000 |
403.700 |
116.700 |
157.00 |
18,321.90 |
| 44201055 |
CL B PATCH T2 17 |
430.000 |
-322.300 |
107.700 |
215.500 |
107.700 |
-107.800 |
165.00 |
-17,787.00 |
| 44201057 |
CL B PATCH T3 17 |
38.000 |
21.700 |
59.700 |
38.000 |
59.700 |
21.700 |
159.00 |
3,450.30 |
| 44201299 |
DOWEL BARS 1 1/2 |
1,780.000 |
-848.000 |
932.000 |
872.000 |
932.000 |
60.000 |
18.00 |
1,080.00 |
| 44213000 |
PATCH REINFORCEMENT |
541.000 |
-122.800 |
418.200 |
254.300 |
418.200 |
163.900 |
50.00 |
8,195.00 |
| 44213100 |
PAVEMENT FABRIC |
620.000 |
620.200 |
1,240.200 |
620.000 |
1,240.200 |
620.200 |
10.00 |
6,202.00 |
| 44213200 |
SAW CUTS |
7,392.000 |
-1,722.100 |
5,669.900 |
5,844.000 |
5,669.900 |
-174.100 |
3.50 |
-609.35 |
| 44213204 |
TIE BARS 3/4 |
483.000 |
127.000 |
610.000 |
421.000 |
610.000 |
189.000 |
12.00 |
2,268.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
52,300.00 |
26,150.00 |
| 70103815 |
TR CONT SURVEILLANCE |
12.000 |
-9.500 |
2.500 |
4.000 |
2.500 |
-1.500 |
10.00 |
-15.00 |
continued
|
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 |
|
Total: |
$122,633.15 |
|
|
