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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 07/23/2012
| DOT Vendor: |
C31630 |
|
Contract: |
70975 |
| IL Project: |
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From Date: |
07/23/2012 |
| Route: |
FAI 57 FAI 74 |
|
|
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| Section: |
D5 PATCHING 2013-3 |
To Date: |
07/23/2012 |
| 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. |
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|
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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 |
0.00 |
0.00 |
461,811.00 |
10,875.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,875.00 |
| Mobilzation Paid: | | | 10,875.00 |
| Total
paid this estimate: |
|
|
10,875.00 |
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Previous payments to contractor: |
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|
0.00 |
|
Payment to contractor this estimate: |
|
| 10,875.00 |
| |
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Voucher # CC02687 | Date: 08/15/2012 |
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1
of 1
|
10,875.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
10,875.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
14,500.00 |
10,875.00 |
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Total: |
$10,875.00 |
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