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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 04/02/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76415 |
| IL Project: |
|
From Date: |
03/01/2013 |
| Route: |
FAI 64 |
|
|
|
| Section: |
82-(3,4)RS |
To Date: |
04/02/2013 |
| Project: |
IM-064-1/129/004 |
State Job: |
C-98-106-01 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-(3,4)RS |
State Job: |
C-98-106-01 |
| Scope: |
FAI-64, FROM IL 111 TO IL 157.
|
|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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|
|
|
|
|
|
| Percent Completed: 94.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 12,989,845.28 |
1,151,126.60 |
319,986.96 |
13,820,984.92 |
13,038,388.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,038,388.77 |
| Total
paid this estimate: |
|
|
13,038,388.77 |
|
Previous payments to contractor: |
|
|
-12,910,641.19 |
|
Payment to contractor this estimate: |
|
| 127,747.58 |
| |
|
Voucher # CC17430 | Date: 04/04/2013 |
|
1
of 1
|
127,747.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 20 |
Total: |
127,747.58 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| X7330112 |
SAFETY CHAIN |
8.000 |
9.000 |
17.000 |
8.000 |
15.000 |
7.000 |
268.52 |
1,879.64 |
| 40603153 |
P HMA SC SMA N80 |
12,634.000 |
621.000 |
13,255.000 |
12,634.000 |
13,255.000 |
621.000 |
118.05 |
73,309.05 |
| 40603315 |
HMA SC "C" N70 |
333.000 |
0.000 |
333.000 |
272.880 |
333.000 |
60.120 |
166.00 |
9,979.92 |
| 40603345 |
HMA SC "D" N90 |
1,810.000 |
0.000 |
1,810.000 |
1,773.980 |
1,711.080 |
-62.900 |
85.15 |
-5,355.94 |
| 40603570 |
P HMA SC "E" N90 |
421.000 |
0.000 |
421.000 |
400.160 |
398.310 |
-1.850 |
142.20 |
-263.07 |
| 63000001 |
SPBGR TY A 6FT POSTS |
4,387.500 |
237.500 |
4,625.000 |
4,387.500 |
4,625.000 |
237.500 |
24.99 |
5,935.12 |
| 63200310 |
GUARDRAIL REMOV |
4,928.000 |
635.300 |
5,563.300 |
4,928.000 |
5,563.300 |
635.300 |
8.16 |
5,184.05 |
| 63700805 |
CONC BAR TRANS |
10.000 |
62.900 |
72.900 |
10.000 |
72.900 |
62.900 |
408.00 |
25,663.20 |
| 67000400 |
ENGR FIELD OFFICE A |
11.000 |
0.000 |
11.000 |
9.000 |
10.420 |
1.420 |
1,680.00 |
2,385.60 |
| FRC01602 |
FILL VOIDS AT ABUTMENT |
0.000 |
549.340 |
549.340 |
500.000 |
549.340 |
49.340 |
1.00 |
49.34 |
| FRC01800 |
CONDUIT AND INLET ADJU |
0.000 |
45,000.000 |
45,000.000 |
43,601.600 |
45,000.000 |
1,398.400 |
1.00 |
1,398.40 |
| FRC02300 |
REPAIR SIGN BASE |
0.000 |
741.370 |
741.370 |
0.000 |
741.370 |
741.370 |
1.00 |
741.37 |
| X9800201 |
CELL PHONE |
0.000 |
17.000 |
17.000 |
11.000 |
17.000 |
6.000 |
109.05 |
654.30 |
| X9802300 |
LIGHT POLE FDN SPL 2 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,186.60 |
6,186.60 |
|
Total: |
$127,747.58 |
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