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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 09/14/2012
| DOT Vendor: |
C31630 |
|
Contract: |
70975 |
| IL Project: |
|
From Date: |
08/14/2012 |
| Route: |
FAI 57 FAI 74 |
|
|
|
| Section: |
D5 PATCHING 2013-3 |
To Date: |
09/14/2012 |
| 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: 57.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 461,811.00 |
0.00 |
0.00 |
461,811.00 |
264,819.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
264,819.60 |
| Total
paid this estimate: |
|
|
264,819.60 |
|
Previous payments to contractor: |
|
|
-91,731.30 |
|
Payment to contractor this estimate: |
|
| 173,088.30 |
| |
|
Voucher # CC05086 | Date: 09/18/2012 |
|
1
of 1
|
173,088.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
173,088.30 |
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 |
25.000 |
0.000 |
25.000 |
14.000 |
17.000 |
3.000 |
70.00 |
210.00 |
| 44200624 |
CL A PATCH T3 14 |
113.000 |
0.000 |
113.000 |
40.500 |
57.800 |
17.300 |
161.00 |
2,785.30 |
| 44201007 |
CL B PATCH T2 13 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
139.00 |
3,336.00 |
| 44201013 |
CL B PATCH T4 13 |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
129.00 |
6,966.00 |
| 44201035 |
CL B PATCH T3 15 |
56.000 |
0.000 |
56.000 |
0.000 |
21.300 |
21.300 |
146.00 |
3,109.80 |
| 44201037 |
CL B PATCH T4 15 |
187.000 |
0.000 |
187.000 |
0.000 |
182.500 |
182.500 |
142.00 |
25,915.00 |
| 44201053 |
CL B PATCH T4 17 |
287.000 |
0.000 |
287.000 |
0.000 |
287.000 |
287.000 |
157.00 |
45,059.00 |
| 44201055 |
CL B PATCH T2 17 |
430.000 |
0.000 |
430.000 |
0.000 |
215.500 |
215.500 |
165.00 |
35,557.50 |
| 44201057 |
CL B PATCH T3 17 |
38.000 |
0.000 |
38.000 |
0.000 |
38.000 |
38.000 |
159.00 |
6,042.00 |
| 44201299 |
DOWEL BARS 1 1/2 |
1,780.000 |
0.000 |
1,780.000 |
0.000 |
872.000 |
872.000 |
18.00 |
15,696.00 |
| 44213000 |
PATCH REINFORCEMENT |
541.000 |
0.000 |
541.000 |
237.000 |
254.300 |
17.300 |
50.00 |
865.00 |
| 44213100 |
PAVEMENT FABRIC |
620.000 |
0.000 |
620.000 |
0.000 |
620.000 |
620.000 |
10.00 |
6,200.00 |
| 44213200 |
SAW CUTS |
7,392.000 |
0.000 |
7,392.000 |
799.800 |
5,844.000 |
5,044.200 |
3.50 |
17,654.70 |
| 44213204 |
TIE BARS 3/4 |
483.000 |
0.000 |
483.000 |
250.000 |
421.000 |
171.000 |
12.00 |
2,052.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
22.000 |
0.000 |
22.000 |
3.000 |
5.000 |
2.000 |
800.00 |
1,600.00 |
| 70103815 |
TR CONT SURVEILLANCE |
12.000 |
0.000 |
12.000 |
0.000 |
4.000 |
4.000 |
10.00 |
40.00 |
|
Total: |
$173,088.30 |
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