|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/14/2012
| DOT Vendor: |
C31630 |
|
Contract: |
70975 |
| IL Project: |
|
From Date: |
07/23/2012 |
| Route: |
FAI 57 FAI 74 |
|
|
|
| Section: |
D5 PATCHING 2013-3 |
To Date: |
08/14/2012 |
| 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: 19.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 461,811.00 |
0.00 |
0.00 |
461,811.00 |
91,731.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
91,731.30 |
| Mobilzation Paid: | | | 2,175.00 |
| Total
paid this estimate: |
|
|
91,731.30 |
|
Previous payments to contractor: |
|
|
-10,875.00 |
|
Payment to contractor this estimate: |
|
| 80,856.30 |
| |
|
Voucher # CC03022 | Date: 08/20/2012 |
|
1
of 1
|
80,856.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
80,856.30 |
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 |
0.000 |
14.000 |
14.000 |
70.00 |
980.00 |
| X7015005 |
CHANGEABLE MESSAGE SN |
21.000 |
0.000 |
21.000 |
0.000 |
9.000 |
9.000 |
150.00 |
1,350.00 |
| 44200624 |
CL A PATCH T3 14 |
113.000 |
0.000 |
113.000 |
0.000 |
40.500 |
40.500 |
161.00 |
6,520.50 |
| 44200628 |
CL A PATCH T4 14 |
267.000 |
0.000 |
267.000 |
0.000 |
156.500 |
156.500 |
151.00 |
23,631.50 |
| 44213000 |
PATCH REINFORCEMENT |
541.000 |
0.000 |
541.000 |
0.000 |
237.000 |
237.000 |
50.00 |
11,850.00 |
| 44213200 |
SAW CUTS |
7,392.000 |
0.000 |
7,392.000 |
0.000 |
799.800 |
799.800 |
3.50 |
2,799.30 |
| 44213204 |
TIE BARS 3/4 |
483.000 |
0.000 |
483.000 |
0.000 |
250.000 |
250.000 |
12.00 |
3,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
14,500.00 |
2,175.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
22.000 |
0.000 |
22.000 |
0.000 |
3.000 |
3.000 |
800.00 |
2,400.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
52,300.00 |
26,150.00 |
|
Total: |
$80,856.30 |
|
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