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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 01/16/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C50 |
| IL Project: |
|
From Date: |
01/02/2013 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-1-2HB |
To Date: |
01/16/2013 |
| Project: |
|
State Job: |
C-98-024-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-1-2HB |
State Job: |
C-98-024-10 |
| Scope: |
FAP-998, REL I-70 OVER 1ST ST & EMBANKMENT IN E ST LOUIS &
FAIRMONT CITY, IL |
|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
|
|
|
|
|
|
|
| Percent Completed: 93.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,665,510.92 |
165,661.67 |
2,423.00 |
5,828,749.59 |
5,447,116.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,447,116.03 |
| Total
paid this estimate: |
|
|
5,447,116.03 |
|
Previous payments to contractor: |
|
|
-5,418,831.04 |
|
Payment to contractor this estimate: |
|
| 28,284.99 |
| |
|
Voucher # CC13037 | Date: 01/18/2013 |
|
1
of 1
|
28,284.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
28,284.99 |
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 |
| 28100107 |
STONE RIPRAP CL A4 |
453.000 |
0.000 |
453.000 |
0.000 |
147.110 |
147.110 |
52.00 |
7,649.72 |
| 28200200 |
FILTER FABRIC |
453.000 |
0.000 |
453.000 |
0.000 |
147.110 |
147.110 |
3.15 |
463.40 |
| 44000300 |
CURB REM |
72.000 |
0.000 |
72.000 |
0.000 |
72.000 |
72.000 |
9.65 |
694.80 |
| 44000600 |
SIDEWALK REM |
1,729.000 |
273.000 |
2,002.000 |
558.000 |
758.600 |
200.600 |
2.20 |
441.32 |
| 60600605 |
CONC CURB TB |
72.000 |
49.000 |
121.000 |
0.000 |
121.000 |
121.000 |
24.80 |
3,000.80 |
| 72400200 |
REMOV SIN PAN ASSY TB |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
315.00 |
630.00 |
| X9800203 |
COMBINATION CURB AND G |
0.000 |
48.000 |
48.000 |
0.000 |
48.000 |
48.000 |
16.90 |
811.20 |
| X9800601 |
12" STORM SEWER REMOVA |
0.000 |
125.000 |
125.000 |
0.000 |
125.000 |
125.000 |
13.85 |
1,731.25 |
| X9800602 |
CLASS A PIPE TY 2 1/2" |
0.000 |
150.000 |
150.000 |
0.000 |
150.000 |
150.000 |
48.95 |
7,342.50 |
| X9800603 |
36" CIA INLET W/TY F&G |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,760.00 |
5,520.00 |
|
Total: |
$28,284.99 |
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