|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/07/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76415 |
| IL Project: |
|
From Date: |
11/21/2012 |
| Route: |
FAI 64 |
|
|
|
| Section: |
82-(3,4)RS |
To Date: |
12/07/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 89.01% |
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 |
12,054,844.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,054,844.67 |
| Total
paid this estimate: |
|
|
12,054,844.67 |
|
Previous payments to contractor: |
|
|
-10,973,084.11 |
|
Payment to contractor this estimate: |
|
| 1,081,760.56 |
| |
|
Voucher # CC10927 | Date: 12/11/2012 |
|
1
of 1
|
1,081,760.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
1,081,760.56 |
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 |
| X0502600 |
TEMP LIGHTING |
1.000 |
0.000 |
1.000 |
0.840 |
0.900 |
0.060 |
112,420.32 |
6,745.22 |
| X7330070 |
OVHD SN SUP GROUT REP |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
805.55 |
4,027.75 |
| X7330090 |
METAL SCREEN |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
686.21 |
686.21 |
| X8360120 |
LIGHT POLE FDN SPL |
12.000 |
0.000 |
12.000 |
5.000 |
11.000 |
6.000 |
1,500.00 |
9,000.00 |
| Z0001899 |
JACK & REM EX BEARING |
156.000 |
0.000 |
156.000 |
146.000 |
154.000 |
8.000 |
1,495.00 |
11,960.00 |
| Z0012754 |
STR REP CON DP = < 5 |
306.000 |
0.000 |
306.000 |
14.690 |
190.510 |
175.820 |
112.60 |
19,797.34 |
| Z0012755 |
STR REP CON DP OVER 5 |
55.000 |
0.000 |
55.000 |
4.630 |
12.070 |
7.440 |
167.90 |
1,249.17 |
| Z0029652 |
HT CBL MEDIAN BARRIER |
6,885.000 |
0.000 |
6,885.000 |
0.000 |
1,808.000 |
1,808.000 |
17.24 |
31,169.92 |
| Z0029654 |
HT CBL MED BAR TERM |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
3,155.63 |
6,311.26 |
| Z0038115 |
PCC SUR REM 1/2 |
113,791.000 |
0.000 |
113,791.000 |
100,229.210 |
111,028.210 |
10,799.000 |
1.80 |
19,438.20 |
| 20700220 |
POROUS GRAN EMBANK |
772.000 |
0.000 |
772.000 |
197.160 |
229.960 |
32.800 |
59.67 |
1,957.17 |
| 40600200 |
BIT MATLS PR CT |
152.400 |
0.000 |
152.400 |
0.000 |
1.460 |
1.460 |
0.00 |
0.00 |
| 40600982 |
HMA SURF REM BUTT JT |
12,349.000 |
0.000 |
12,349.000 |
5,542.500 |
12,349.000 |
6,806.500 |
10.00 |
68,065.00 |
| 40600985 |
PCC SURF REM BUTT JT |
3,292.000 |
0.000 |
3,292.000 |
10.500 |
3,137.500 |
3,127.000 |
12.00 |
37,524.00 |
| 40603153 |
P HMA SC SMA N80 |
12,634.000 |
0.000 |
12,634.000 |
11,381.410 |
12,634.000 |
1,252.590 |
118.05 |
147,868.25 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
3,836.000 |
0.000 |
3,836.000 |
2,038.840 |
2,566.860 |
528.020 |
25.15 |
13,279.70 |
| 48203100 |
HMA SHOULDERS |
13,561.000 |
0.000 |
13,561.000 |
9,688.620 |
11,839.380 |
2,150.760 |
68.30 |
146,896.90 |
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 |
| 50104400 |
CONC HDWL REM |
27.000 |
0.000 |
27.000 |
0.000 |
25.000 |
25.000 |
234.60 |
5,865.00 |
| 50500405 |
F & E STRUCT STEEL |
37,430.000 |
0.000 |
37,430.000 |
34,899.000 |
36,659.000 |
1,760.000 |
5.85 |
10,296.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
132.000 |
0.000 |
132.000 |
122.000 |
130.000 |
8.000 |
695.00 |
5,560.00 |
| 52100520 |
ANCHOR BOLTS 1 |
312.000 |
0.000 |
312.000 |
0.000 |
312.000 |
312.000 |
137.80 |
42,993.60 |
| 54213459 |
END SECTIONS 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
535.50 |
1,071.00 |
| 54248510 |
CONCRETE COLLAR |
17.000 |
0.000 |
17.000 |
5.840 |
9.900 |
4.060 |
224.40 |
911.06 |
| 60100060 |
CONC HDWL FOR P DRAIN |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
280.50 |
7,573.50 |
| 60100074 |
SHOULDER REM & REPL 8 |
40,029.000 |
0.000 |
40,029.000 |
37,037.300 |
36,933.100 |
-104.200 |
4.65 |
-484.53 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
1,000.000 |
0.000 |
1,000.000 |
621.400 |
941.600 |
320.200 |
66.76 |
21,376.56 |
| 63000001 |
SPBGR TY A 6FT POSTS |
4,387.500 |
0.000 |
4,387.500 |
300.000 |
2,337.500 |
2,037.500 |
24.99 |
50,917.13 |
| 63100045 |
TRAF BAR TERM T2 |
9.000 |
0.000 |
9.000 |
1.000 |
4.000 |
3.000 |
1,377.00 |
4,131.00 |
| 63100085 |
TRAF BAR TERM T6 |
9.000 |
0.000 |
9.000 |
1.000 |
6.000 |
5.000 |
4,080.00 |
20,400.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
2,856.00 |
5,712.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
2,754.00 |
11,016.00 |
| 63700175 |
CONC BAR 1F 42HT |
688.000 |
0.000 |
688.000 |
277.400 |
408.400 |
131.000 |
86.70 |
11,357.70 |
| 63700255 |
CONC BAR 2F 32HT |
250.000 |
-245.000 |
5.000 |
0.000 |
5.000 |
5.000 |
232.56 |
1,162.80 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.570 |
0.650 |
0.080 |
13,450.00 |
1,076.00 |
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 |
| 70100815 |
TRAF CONT-PROT 701446 |
1.000 |
0.000 |
1.000 |
0.570 |
0.650 |
0.080 |
17,660.00 |
1,412.80 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.570 |
0.650 |
0.080 |
9,780.00 |
782.40 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.650 |
0.900 |
0.250 |
13,450.00 |
3,362.50 |
| 78004210 |
PREF PL PM TB INL L4 |
61,494.000 |
0.000 |
61,494.000 |
53,552.900 |
61,494.000 |
7,941.100 |
2.40 |
19,058.64 |
| 78004240 |
PREF PL PM TB INL L8 |
18,790.000 |
0.000 |
18,790.000 |
16,991.000 |
18,643.000 |
1,652.000 |
4.70 |
7,764.40 |
| 78200410 |
GUARDRAIL MKR TYPE A |
66.000 |
0.000 |
66.000 |
4.000 |
35.000 |
31.000 |
10.20 |
316.20 |
| 78201000 |
TERMINAL MARKER - DA |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
35.70 |
214.20 |
| 81200230 |
CON EMB STR 2 PVC |
2,306.000 |
0.000 |
2,306.000 |
2,190.000 |
2,239.600 |
49.600 |
8.95 |
443.92 |
| 81200250 |
CON EMB STR 3 PVC |
10.000 |
0.000 |
10.000 |
0.000 |
4.500 |
4.500 |
31.28 |
140.76 |
| 84200500 |
REM LT UNIT SALV |
8.000 |
0.000 |
8.000 |
1.000 |
8.000 |
7.000 |
73.44 |
514.08 |
| XXX18100 |
INCENTIVE PAYMENT |
0.000 |
10.000 |
10.000 |
0.000 |
10.000 |
10.000 |
25,000.00 |
250,000.00 |
| X9800201 |
CELL PHONE |
0.000 |
11.000 |
11.000 |
8.000 |
10.000 |
2.000 |
109.05 |
218.10 |
| X9800600 |
REM & RE-ERCT SPBGR TY |
0.000 |
1,400.000 |
1,400.000 |
0.000 |
1,142.500 |
1,142.500 |
15.65 |
17,880.13 |
| X9800601 |
REM & RE-ERCT CONC CUR |
0.000 |
1,116.000 |
1,116.000 |
287.500 |
1,070.000 |
782.500 |
26.65 |
20,853.62 |
| X9801501 |
LIGHT POLE FDN REMOV |
0.000 |
11.000 |
11.000 |
0.000 |
11.000 |
11.000 |
494.80 |
5,442.80 |
| X9801502 |
FRAME & GRATE TO BE AD |
0.000 |
100.000 |
100.000 |
29.000 |
87.000 |
58.000 |
455.95 |
26,445.10 |
|
Total: |
$1,081,760.56 |
|
|
