|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/06/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76415 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAI 64 |
|
|
|
| Section: |
82-(3,4)RS |
To Date: |
07/06/2012 |
| 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: 27.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 12,989,845.28 |
72,891.00 |
58,080.00 |
13,004,656.28 |
3,634,220.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,634,220.48 |
| Total
paid this estimate: |
|
|
3,634,220.48 |
|
Previous payments to contractor: |
|
|
-3,254,320.19 |
|
Payment to contractor this estimate: |
|
| 379,900.29 |
| |
|
Voucher # CC00255 | Date: 07/16/2012 |
|
1
of 1
|
379,900.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
379,900.29 |
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 |
0.640 |
0.680 |
0.040 |
112,420.32 |
4,496.82 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.358 |
0.468 |
0.110 |
282,450.00 |
31,069.50 |
| Z0004556 |
HMA SURFACE RM (DECK) |
6,954.000 |
0.000 |
6,954.000 |
5,564.900 |
6,954.000 |
1,389.100 |
8.45 |
11,737.89 |
| Z0030270 |
IMP ATTN TEMP FRW TL3 |
8.000 |
0.000 |
8.000 |
0.000 |
6.000 |
6.000 |
4,750.00 |
28,500.00 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,780.00 |
5,560.00 |
| 31100300 |
SUB GRAN MAT A 4 |
15,890.000 |
0.000 |
15,890.000 |
0.000 |
218.880 |
218.880 |
5.87 |
1,284.83 |
| 40600990 |
TEMPORARY RAMP |
5,103.000 |
0.000 |
5,103.000 |
0.000 |
20.900 |
20.900 |
7.90 |
165.11 |
| 40603090 |
HMA BC IL-19.0 N90 |
9,050.000 |
0.000 |
9,050.000 |
8,810.260 |
9,020.000 |
209.740 |
73.35 |
15,384.43 |
| 40603345 |
HMA SC "D" N90 |
1,810.000 |
0.000 |
1,810.000 |
1,669.420 |
1,711.080 |
41.660 |
85.15 |
3,547.35 |
| 40603570 |
P HMA SC "E" N90 |
421.000 |
0.000 |
421.000 |
198.440 |
400.160 |
201.720 |
142.20 |
28,684.58 |
| 50102400 |
CONC REM |
187.800 |
0.000 |
187.800 |
43.290 |
96.570 |
53.280 |
1,595.00 |
84,981.60 |
| 50300255 |
CONC SUP-STR |
206.200 |
0.000 |
206.200 |
58.400 |
80.760 |
22.360 |
2,490.00 |
55,676.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
31,480.000 |
0.000 |
31,480.000 |
3,604.380 |
9,885.090 |
6,280.710 |
2.15 |
13,503.52 |
| 50800515 |
BAR SPLICERS |
208.000 |
0.000 |
208.000 |
0.000 |
135.000 |
135.000 |
17.85 |
2,409.75 |
| 52000110 |
PREF JT STRIP SEAL |
819.000 |
0.000 |
819.000 |
303.100 |
424.800 |
121.700 |
237.90 |
28,952.43 |
| 58100200 |
WATERPRF MEMBRANE SYS |
4,947.000 |
0.000 |
4,947.000 |
1,878.000 |
3,897.480 |
2,019.480 |
27.35 |
55,232.78 |
| 70106800 |
CHANGEABLE MESSAGE SN |
60.000 |
0.000 |
60.000 |
12.000 |
18.000 |
6.000 |
1,000.00 |
6,000.00 |
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 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.410 |
0.490 |
0.080 |
13,450.00 |
1,076.00 |
| 70300100 |
SHORT TERM PAVT MKING |
29,461.000 |
0.000 |
29,461.000 |
4,384.000 |
5,357.100 |
973.100 |
1.00 |
973.10 |
| 70300220 |
TEMP PVT MK LINE 4 |
154,206.000 |
0.000 |
154,206.000 |
19,998.000 |
26,368.000 |
6,370.000 |
0.00 |
0.00 |
| 70300250 |
TEMP PVT MK LINE 8 |
23,370.000 |
0.000 |
23,370.000 |
0.000 |
240.500 |
240.500 |
0.00 |
0.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
23,936.000 |
0.000 |
23,936.000 |
53.300 |
975.800 |
922.500 |
0.72 |
664.20 |
|
Total: |
$379,900.29 |
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