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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 01/23/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76415 |
| IL Project: |
|
From Date: |
12/22/2012 |
| Route: |
FAI 64 |
|
|
|
| Section: |
82-(3,4)RS |
To Date: |
01/23/2013 |
| 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.
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|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
|
|
|
|
|
|
|
| Percent Completed: 93.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 12,989,845.28 |
799,597.41 |
245,520.86 |
13,543,921.83 |
12,694,750.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,694,750.15 |
| Total
paid this estimate: |
|
|
12,694,750.15 |
|
Previous payments to contractor: |
|
|
-12,644,665.42 |
|
Payment to contractor this estimate: |
|
| 50,084.73 |
| |
|
Voucher # CC13398 | Date: 01/25/2013 |
|
1
of 1
|
50,084.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
50,084.73 |
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 |
| 20200500 |
EARTH EXC WID |
3,729.000 |
0.000 |
3,729.000 |
1,570.660 |
1,950.680 |
380.020 |
18.36 |
6,977.16 |
| 35102000 |
AGG BASE CSE B 8 |
619.000 |
0.000 |
619.000 |
619.000 |
618.800 |
-0.200 |
9.18 |
-1.84 |
| 40603315 |
HMA SC "C" N70 |
333.000 |
0.000 |
333.000 |
276.480 |
272.880 |
-3.600 |
166.00 |
-597.60 |
| 44000100 |
PAVEMENT REM |
15,890.000 |
0.000 |
15,890.000 |
11,695.240 |
15,204.790 |
3,509.550 |
7.14 |
25,058.19 |
| 44022025 |
PARTIAL DEPTH REM 2 |
16,188.000 |
0.000 |
16,188.000 |
13,536.100 |
13,700.550 |
164.450 |
19.85 |
3,264.33 |
| 50300300 |
PROTECTIVE COAT |
4,286.000 |
0.000 |
4,286.000 |
1,209.690 |
3,768.890 |
2,559.200 |
1.90 |
4,862.48 |
| 55101200 |
STORM SEWER REM 24 |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
26.52 |
742.56 |
| 67000400 |
ENGR FIELD OFFICE A |
11.000 |
0.000 |
11.000 |
7.000 |
8.000 |
1.000 |
1,680.00 |
1,680.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
60.000 |
0.000 |
60.000 |
46.000 |
60.000 |
14.000 |
1,000.00 |
14,000.00 |
| X9800800 |
DECK SLAB REPAIR (PART |
0.000 |
256.800 |
256.800 |
256.800 |
243.610 |
-13.190 |
447.35 |
-5,900.55 |
|
Total: |
$50,084.73 |
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