Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    66C44 / 01


Archive    66C44 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C31630 Contract: 66C44
Route: FAP 587 From Date: 06/04/2013
Section: (50-8HB)PATCHING To Date: 07/17/2013
Project: State Job: C-93-143-12
Letting Date: 11/09/2012 Dist/Cnty: 03 - 099 (LASALLE )
 

Payee:

KINNEY CONTRACTORS INC
19342 E FRONTAGE RD #1
RAYMOND , IL  62560
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
157,796.80      86,735.76      17,749.36      226,783.20      226,783.20     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 226,783.20     
Total paid this estimate:   226,783.20     
Previous payments to contractor: -212,646.94     
Payment to contractor this estimate: 14,136.26     
 
          Voucher #   CC00543 Date: 07/18/2013 1 of 1 14,136.26     

----------------------------------------------------------------------------------------------------------------------------------------------     

    Pay Estimate Number:  02  Total: 14,136.26     
 


 

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
44200976  CL B PATCH T4 10   339.000  397.340  736.340  665.300  736.340  71.040  110.00  7,814.40 
44201299  DOWEL BARS 1 1/2   1,354.000  81.000  1,435.000  1,354.000  1,435.000  81.000  16.00  1,296.00 
44213200  SAW CUTS   3,535.000  275.050  3,810.050  3,535.000  3,810.050  275.050  2.00  550.10 
44213204  TIE BARS 3/4   112.000  62.000  174.000  112.000  174.000  62.000  13.00  806.00 
78001110  PAINT PVT MK LINE 4   1,034.000  802.000  1,836.000  1,034.000  1,836.000  802.000  3.20  2,566.40 
FRC00500  FLAGGER   0.000  613.360  613.360  0.000  613.360  613.360  1.00  613.36 
X9300101  HMA POLY N70 SURF   0.000  112.000  112.000  110.000  112.000  2.000  245.00  490.00 
Total:   

$14,136.26

 

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