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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 02/08/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76415 |
| IL Project: |
|
From Date: |
01/23/2013 |
| Route: |
FAI 64 |
|
|
|
| Section: |
82-(3,4)RS |
To Date: |
02/08/2013 |
| 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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|
|
|
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|
|
| Percent Completed: 93.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 12,989,845.28 |
967,586.89 |
260,531.72 |
13,696,900.45 |
12,835,712.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,835,712.47 |
| Total
paid this estimate: |
|
|
12,835,712.47 |
|
Previous payments to contractor: |
|
|
-12,694,750.15 |
|
Payment to contractor this estimate: |
|
| 140,962.32 |
| |
|
Voucher # CC14267 | Date: 02/13/2013 |
|
1
of 1
|
140,962.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 18 |
Total: |
140,962.32 |
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 |
| Z0007101 |
C&D LEAD PT CL RS N1 |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
4,506.36 |
901.27 |
| Z0007102 |
C&D LEAD PT CL RS N2 |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
4,506.36 |
901.27 |
| 20200500 |
EARTH EXC WID |
3,729.000 |
0.000 |
3,729.000 |
1,950.680 |
1,952.090 |
1.410 |
18.36 |
25.89 |
| 44000100 |
PAVEMENT REM |
15,890.000 |
0.000 |
15,890.000 |
15,204.790 |
15,276.490 |
71.700 |
7.14 |
511.94 |
| 60100074 |
SHOULDER REM & REPL 8 |
40,029.000 |
0.000 |
40,029.000 |
36,933.100 |
36,963.100 |
30.000 |
4.65 |
139.50 |
| 70100420 |
TRAF CONT-PROT 701411 |
1.000 |
10.000 |
11.000 |
1.000 |
11.000 |
10.000 |
3,980.00 |
39,800.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
280.000 |
-280.000 |
0.000 |
75.000 |
0.000 |
-75.000 |
20.50 |
-1,537.50 |
| FRC01200 |
APPROACH PAVT PATCH |
0.000 |
8,010.650 |
8,010.650 |
3,500.000 |
8,010.650 |
4,510.650 |
1.00 |
4,510.65 |
| FRC01600 |
FIL HTC FDN HOLE |
0.000 |
4,250.000 |
4,250.000 |
0.000 |
1,875.370 |
1,875.370 |
1.00 |
1,875.37 |
| FRC01800 |
CONDUIT AND INLET ADJU |
0.000 |
45,000.000 |
45,000.000 |
0.000 |
43,601.600 |
43,601.600 |
1.00 |
43,601.60 |
| FRC02101 |
WINTER PROTECTION |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
12,000.000 |
12,000.000 |
1.00 |
12,000.00 |
| FRC02102 |
OUTLET PIPES |
0.000 |
1,750.000 |
1,750.000 |
0.000 |
1,750.000 |
1,750.000 |
1.00 |
1,750.00 |
| X98004A0 |
24" PIPE RESTOCK FEE |
0.000 |
131.250 |
131.250 |
0.000 |
131.250 |
131.250 |
1.00 |
131.25 |
| X98013A0 |
PIPE CULVERT 24" |
0.000 |
31.000 |
31.000 |
0.000 |
31.000 |
31.000 |
266.45 |
8,259.95 |
| X9801900 |
UNDRGRD CON PVC 2 |
0.000 |
280.000 |
280.000 |
0.000 |
280.000 |
280.000 |
20.50 |
5,740.00 |
| X9801901 |
UNDRGRD CON PVC 3 |
0.000 |
130.000 |
130.000 |
0.000 |
49.700 |
49.700 |
23.53 |
1,169.44 |
| X9801902 |
FILTER FABRIC |
0.000 |
1,400.000 |
1,400.000 |
0.000 |
1,255.700 |
1,255.700 |
3.15 |
3,955.46 |
continued
|
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 |
| X9801903 |
PAINTING FASCIAS |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,705.00 |
5,705.00 |
| X9801904 |
SIGN SUPPORTS |
0.000 |
13.000 |
13.000 |
0.000 |
11.000 |
11.000 |
551.25 |
6,063.75 |
| X9802100 |
ADJUST TY A RAIL |
0.000 |
356.000 |
356.000 |
0.000 |
356.000 |
356.000 |
15.33 |
5,457.48 |
|
Total: |
$140,962.32 |
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