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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 09/25/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76415 |
| IL Project: |
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From Date: |
09/03/2012 |
| Route: |
FAI 64 |
|
|
|
| Section: |
82-(3,4)RS |
To Date: |
09/25/2012 |
| 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.
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|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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|
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|
|
|
|
| Percent Completed: 37.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 12,989,845.28 |
365,930.26 |
162,770.76 |
13,193,004.78 |
4,929,246.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,929,246.10 |
| Total
paid this estimate: |
|
|
4,929,246.10 |
|
Previous payments to contractor: |
|
|
-4,722,287.25 |
|
Payment to contractor this estimate: |
|
| 206,958.85 |
| |
|
Voucher # CC05722 | Date: 09/27/2012 |
|
1
of 1
|
206,958.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
206,958.85 |
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 |
| X0326677 |
REM HT CBL MEDIAN BAR |
7,731.000 |
0.000 |
7,731.000 |
0.000 |
3,778.500 |
3,778.500 |
3.15 |
11,902.28 |
| Z0001899 |
JACK & REM EX BEARING |
156.000 |
0.000 |
156.000 |
0.000 |
12.000 |
12.000 |
1,495.00 |
17,940.00 |
| Z0004556 |
HMA SURFACE RM (DECK) |
6,954.000 |
0.000 |
6,954.000 |
6,258.130 |
6,816.450 |
558.320 |
8.45 |
4,717.80 |
| Z0012166 |
BR DK MIC C OVL 2 3/4 |
2,660.000 |
0.000 |
2,660.000 |
1,774.910 |
1,991.710 |
216.800 |
73.15 |
15,858.92 |
| 40600990 |
TEMPORARY RAMP |
5,103.000 |
0.000 |
5,103.000 |
97.960 |
163.530 |
65.570 |
7.90 |
518.01 |
| 50300300 |
PROTECTIVE COAT |
4,286.000 |
0.000 |
4,286.000 |
152.950 |
466.740 |
313.790 |
1.90 |
596.20 |
| 51100100 |
SLOPE WALL 4 |
611.000 |
0.000 |
611.000 |
0.000 |
611.000 |
611.000 |
91.80 |
56,089.80 |
| 63700275 |
CONC BAR 2F 42HT |
2,882.000 |
0.000 |
2,882.000 |
0.000 |
1,236.500 |
1,236.500 |
69.36 |
85,763.64 |
| 67000400 |
ENGR FIELD OFFICE A |
11.000 |
0.000 |
11.000 |
3.000 |
4.000 |
1.000 |
1,680.00 |
1,680.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
154,206.000 |
0.000 |
154,206.000 |
41,003.300 |
55,316.500 |
14,313.200 |
0.00 |
0.00 |
| 70300250 |
TEMP PVT MK LINE 8 |
23,370.000 |
0.000 |
23,370.000 |
240.500 |
648.500 |
408.000 |
0.00 |
0.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
23,936.000 |
0.000 |
23,936.000 |
1,129.830 |
3,567.890 |
2,438.060 |
0.72 |
1,755.40 |
| 70400200 |
REL TEMP CONC BARRIER |
2,575.000 |
0.000 |
2,575.000 |
2,337.500 |
2,575.000 |
237.500 |
6.95 |
1,650.62 |
| 81200230 |
CON EMB STR 2 PVC |
2,306.000 |
0.000 |
2,306.000 |
945.000 |
1,236.600 |
291.600 |
8.95 |
2,609.82 |
| FRC01300 |
CULVERT ADJUSTMENT |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
5,297.680 |
5,297.680 |
1.00 |
5,297.68 |
| X9800700 |
PAVEMENT MARKING REM |
0.000 |
3,518.000 |
3,518.000 |
3,270.700 |
3,518.000 |
247.300 |
2.34 |
578.68 |
|
Total: |
$206,958.85 |
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