|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/07/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76415 |
| IL Project: |
|
From Date: |
10/18/2012 |
| Route: |
FAI 64 |
|
|
|
| Section: |
82-(3,4)RS |
To Date: |
11/07/2012 |
| 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: 74.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 12,989,845.28 |
482,235.56 |
210,710.76 |
13,261,370.08 |
9,821,728.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,821,728.27 |
| Total
paid this estimate: |
|
|
9,821,728.27 |
|
Previous payments to contractor: |
|
|
-8,160,127.68 |
|
Payment to contractor this estimate: |
|
| 1,661,600.59 |
| |
|
Voucher # CC08862 | Date: 11/09/2012 |
|
1
of 1
|
1,661,600.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
1,661,600.59 |
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 |
| X0326677 |
REM HT CBL MEDIAN BAR |
7,731.000 |
0.000 |
7,731.000 |
5,074.000 |
7,731.000 |
2,657.000 |
3.15 |
8,369.55 |
| X0502600 |
TEMP LIGHTING |
1.000 |
0.000 |
1.000 |
0.800 |
0.840 |
0.040 |
112,420.32 |
4,496.81 |
| X5010522 |
REM CONC END SEC |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,505.17 |
4,515.51 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
282,450.00 |
14,122.50 |
| X7330112 |
SAFETY CHAIN |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
268.52 |
2,148.16 |
| Z0001899 |
JACK & REM EX BEARING |
156.000 |
0.000 |
156.000 |
73.000 |
125.000 |
52.000 |
1,495.00 |
77,740.00 |
| Z0007102 |
C&D LEAD PT CL RS N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.800 |
0.800 |
4,506.36 |
3,605.09 |
| Z0021908 |
SILICONE JT SEAL 2 |
84.000 |
0.000 |
84.000 |
0.000 |
82.400 |
82.400 |
83.15 |
6,851.56 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,780.00 |
5,560.00 |
| Z0038115 |
PCC SUR REM 1/2 |
113,791.000 |
0.000 |
113,791.000 |
77,820.080 |
100,229.210 |
22,409.130 |
1.80 |
40,336.44 |
| Z0041895 |
POLYMER CONCRETE |
25.000 |
0.000 |
25.000 |
14.230 |
25.000 |
10.770 |
987.15 |
10,631.61 |
| 40600982 |
HMA SURF REM BUTT JT |
12,349.000 |
0.000 |
12,349.000 |
1,563.190 |
5,542.500 |
3,979.310 |
10.00 |
39,793.10 |
| 40600990 |
TEMPORARY RAMP |
5,103.000 |
0.000 |
5,103.000 |
608.170 |
642.100 |
33.930 |
7.90 |
268.05 |
| 40603153 |
P HMA SC SMA N80 |
12,634.000 |
0.000 |
12,634.000 |
6,076.940 |
8,697.680 |
2,620.740 |
118.05 |
309,378.35 |
| 40603243 |
P HMA BC IL19.0FGN90 |
14,121.000 |
0.000 |
14,121.000 |
10,190.310 |
13,210.370 |
3,020.060 |
89.60 |
270,597.37 |
| 40603315 |
HMA SC "C" N70 |
333.000 |
0.000 |
333.000 |
108.600 |
276.480 |
167.880 |
166.00 |
27,868.08 |
| 40603345 |
HMA SC "D" N90 |
1,810.000 |
0.000 |
1,810.000 |
1,711.080 |
1,773.980 |
62.900 |
85.15 |
5,355.94 |
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 |
| 48203100 |
HMA SHOULDERS |
13,561.000 |
0.000 |
13,561.000 |
2,832.200 |
5,968.540 |
3,136.340 |
68.30 |
214,212.02 |
| 50500405 |
F & E STRUCT STEEL |
37,430.000 |
0.000 |
37,430.000 |
19,204.000 |
30,279.000 |
11,075.000 |
5.85 |
64,788.75 |
| 50606701 |
C & P STRUCT STL L1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
25,532.64 |
12,766.32 |
| 50606702 |
C & P STRUCT STL L2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
25,532.64 |
25,532.64 |
| 52100010 |
ELAST BEARING ASSY T1 |
132.000 |
0.000 |
132.000 |
74.000 |
101.000 |
27.000 |
695.00 |
18,765.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
1,320.20 |
31,684.80 |
| 54213669 |
PRC FLAR END SEC 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
851.70 |
1,703.40 |
| 54213681 |
PRC FLAR END SEC 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,020.00 |
1,020.00 |
| 58100200 |
WATERPRF MEMBRANE SYS |
4,947.000 |
0.000 |
4,947.000 |
3,897.480 |
4,947.000 |
1,049.520 |
27.35 |
28,704.37 |
| 60100074 |
SHOULDER REM & REPL 8 |
40,029.000 |
0.000 |
40,029.000 |
17,701.900 |
31,972.300 |
14,270.400 |
4.65 |
66,357.36 |
| 60107700 |
PIPE UNDERDRAINS 6 |
39,459.000 |
0.000 |
39,459.000 |
17,317.000 |
36,440.000 |
19,123.000 |
9.85 |
188,361.55 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
1,000.000 |
0.000 |
1,000.000 |
284.300 |
621.400 |
337.100 |
66.76 |
22,504.79 |
| 63200310 |
GUARDRAIL REMOV |
4,928.000 |
0.000 |
4,928.000 |
4,822.900 |
4,928.000 |
105.100 |
8.16 |
857.62 |
| 70100405 |
TRAF CONT-PROT 701321 |
2.000 |
0.000 |
2.000 |
0.575 |
1.000 |
0.425 |
31,345.00 |
13,321.62 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.330 |
0.900 |
0.570 |
7,915.00 |
4,511.55 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.490 |
0.570 |
0.080 |
13,450.00 |
1,076.00 |
| 70100815 |
TRAF CONT-PROT 701446 |
1.000 |
0.000 |
1.000 |
0.490 |
0.570 |
0.080 |
17,660.00 |
1,412.80 |
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 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.490 |
0.570 |
0.080 |
9,780.00 |
782.40 |
| 70106500 |
TEMP BR TRAF SIGNALS |
2.000 |
0.000 |
2.000 |
0.600 |
1.000 |
0.400 |
6,500.00 |
2,600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
60.000 |
0.000 |
60.000 |
36.000 |
42.000 |
6.000 |
1,000.00 |
6,000.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.570 |
0.650 |
0.080 |
13,450.00 |
1,076.00 |
| 70300100 |
SHORT TERM PAVT MKING |
29,461.000 |
0.000 |
29,461.000 |
12,598.590 |
13,778.590 |
1,180.000 |
1.00 |
1,180.00 |
| 72000300 |
SIGN PANEL T3 |
2,836.000 |
0.000 |
2,836.000 |
0.000 |
1,793.250 |
1,793.250 |
23.28 |
41,746.86 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,162.000 |
0.000 |
3,162.000 |
0.000 |
1,783.250 |
1,783.250 |
4.28 |
7,632.31 |
| 78004210 |
PREF PL PM TB INL L4 |
61,494.000 |
0.000 |
61,494.000 |
30,000.000 |
41,759.100 |
11,759.100 |
2.40 |
28,221.84 |
| 78004240 |
PREF PL PM TB INL L8 |
18,790.000 |
0.000 |
18,790.000 |
9,699.000 |
10,134.300 |
435.300 |
4.70 |
2,045.91 |
| 84200500 |
REM LT UNIT SALV |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
73.44 |
73.44 |
| X9800201 |
CELL PHONE |
0.000 |
11.000 |
11.000 |
6.000 |
8.000 |
2.000 |
109.05 |
218.10 |
| X9800900 |
PAVT MARK REM - WATERB |
0.000 |
24,575.000 |
24,575.000 |
0.000 |
11,975.510 |
11,975.510 |
2.10 |
25,148.57 |
| X9801500 |
TEMP PVT MK LINE 6" |
0.000 |
7,000.000 |
7,000.000 |
0.000 |
6,405.000 |
6,405.000 |
0.38 |
2,433.90 |
| X9801502 |
FRAME & GRATE TO BE AD |
0.000 |
100.000 |
100.000 |
0.000 |
29.000 |
29.000 |
455.95 |
13,222.55 |
|
Total: |
$1,661,600.59 |
|
|
