|
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 08/17/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76415 |
| IL Project: |
|
From Date: |
08/03/2012 |
| Route: |
FAI 64 |
|
|
|
| Section: |
82-(3,4)RS |
To Date: |
08/17/2012 |
| 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: 32.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 12,989,845.28 |
132,749.13 |
128,621.16 |
12,993,973.25 |
4,171,852.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,171,852.18 |
| Total
paid this estimate: |
|
|
4,171,852.18 |
|
Previous payments to contractor: |
|
|
-4,013,552.81 |
|
Payment to contractor this estimate: |
|
| 158,299.37 |
| |
|
Voucher # CC03161 | Date: 08/21/2012 |
|
1
of 1
|
158,299.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
158,299.37 |
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 |
| Z0004556 |
HMA SURFACE RM (DECK) |
6,954.000 |
0.000 |
6,954.000 |
5,596.350 |
6,226.460 |
630.110 |
8.45 |
5,324.43 |
| Z0012130 |
BR DECK SCAR 3/4 |
2,660.000 |
0.000 |
2,660.000 |
836.450 |
1,522.150 |
685.700 |
29.85 |
20,468.15 |
| Z0012166 |
BR DK MIC C OVL 2 3/4 |
2,660.000 |
0.000 |
2,660.000 |
550.080 |
1,072.460 |
522.380 |
73.15 |
38,212.10 |
| 20200500 |
EARTH EXC WID |
3,729.000 |
0.000 |
3,729.000 |
1,375.060 |
1,570.660 |
195.600 |
18.36 |
3,591.22 |
| 35102000 |
AGG BASE CSE B 8 |
619.000 |
0.000 |
619.000 |
0.000 |
619.000 |
619.000 |
9.18 |
5,682.42 |
| 40603315 |
HMA SC "C" N70 |
333.000 |
0.000 |
333.000 |
0.000 |
108.600 |
108.600 |
166.00 |
18,027.60 |
| 50102400 |
CONC REM |
187.800 |
0.000 |
187.800 |
127.690 |
151.200 |
23.510 |
1,595.00 |
37,498.45 |
| 67000400 |
ENGR FIELD OFFICE A |
11.000 |
0.000 |
11.000 |
2.000 |
3.000 |
1.000 |
1,680.00 |
1,680.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
27,815.00 |
27,815.00 |
|
Total: |
$158,299.37 |
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