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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 05/17/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76415 |
| IL Project: |
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From Date: |
05/02/2012 |
| Route: |
FAI 64 |
|
|
|
| Section: |
82-(3,4)RS |
To Date: |
05/17/2012 |
| 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.
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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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|
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|
|
| Percent Completed: 14.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 12,989,845.28 |
0.00 |
0.00 |
12,989,845.28 |
1,842,162.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,842,162.64 |
| Total
paid this estimate: |
|
|
1,842,162.64 |
|
Previous payments to contractor: |
|
|
-1,487,508.54 |
|
Payment to contractor this estimate: |
|
| 354,654.10 |
| |
|
Voucher # CC22500 | Date: 05/22/2012 |
|
1
of 1
|
354,654.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
354,654.10 |
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 |
0.100 |
0.600 |
0.500 |
112,420.32 |
56,210.16 |
| X4421000 |
PARTIAL DEPTH PATCH |
1,813.000 |
0.000 |
1,813.000 |
1,311.890 |
1,600.150 |
288.260 |
167.45 |
48,269.14 |
| 20200500 |
EARTH EXC WID |
3,729.000 |
0.000 |
3,729.000 |
0.000 |
469.090 |
469.090 |
18.36 |
8,612.49 |
| 40603090 |
HMA BC IL-19.0 N90 |
9,050.000 |
0.000 |
9,050.000 |
0.000 |
2,112.260 |
2,112.260 |
73.35 |
154,934.27 |
| 44000100 |
PAVEMENT REM |
15,890.000 |
0.000 |
15,890.000 |
0.000 |
4,081.130 |
4,081.130 |
7.14 |
29,139.27 |
| 44022025 |
PARTIAL DEPTH REM 2 |
16,188.000 |
0.000 |
16,188.000 |
10,865.200 |
13,536.100 |
2,670.900 |
19.85 |
53,017.37 |
| 50102400 |
CONC REM |
187.800 |
0.000 |
187.800 |
6.000 |
7.920 |
1.920 |
1,595.00 |
3,062.40 |
| 70300100 |
SHORT TERM PAVT MKING |
29,461.000 |
0.000 |
29,461.000 |
3,677.400 |
4,141.400 |
464.000 |
1.00 |
464.00 |
| 78300200 |
RAISED REF PVT MK REM |
1,488.000 |
0.000 |
1,488.000 |
581.000 |
896.000 |
315.000 |
3.00 |
945.00 |
|
Total: |
$354,654.10 |
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