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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 01/02/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C50 |
| IL Project: |
|
From Date: |
12/14/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-1-2HB |
To Date: |
01/02/2013 |
| 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
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|
|
|
|
|
|
| Percent Completed: 92.97% |
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 |
5,418,831.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,418,831.04 |
| Total
paid this estimate: |
|
|
5,418,831.04 |
|
Previous payments to contractor: |
|
|
-5,263,923.75 |
|
Payment to contractor this estimate: |
|
| 154,907.29 |
| |
|
Voucher # CC12127 | Date: 01/03/2013 |
|
1
of 1
|
154,907.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 23 |
Total: |
154,907.29 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.795 |
0.840 |
0.045 |
11,736.00 |
528.12 |
| 50300255 |
CONC SUP-STR |
1,040.800 |
0.000 |
1,040.800 |
966.220 |
1,040.800 |
74.580 |
935.00 |
69,732.30 |
| 50300260 |
BR DECK GROOVING |
2,607.000 |
0.000 |
2,607.000 |
0.000 |
2,572.470 |
2,572.470 |
5.10 |
13,119.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
249,580.000 |
0.000 |
249,580.000 |
234,040.000 |
249,455.000 |
15,415.000 |
1.15 |
17,727.25 |
| 51100100 |
SLOPE WALL 4 |
1,090.000 |
0.000 |
1,090.000 |
386.590 |
1,021.530 |
634.940 |
83.00 |
52,700.02 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
550.00 |
1,100.00 |
|
Total: |
$154,907.29 |
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