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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 12/03/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C50 |
| IL Project: |
|
From Date: |
11/15/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-1-2HB |
To Date: |
12/03/2012 |
| 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: 81.52% |
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 |
4,751,460.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,751,460.33 |
| Total
paid this estimate: |
|
|
4,751,460.33 |
|
Previous payments to contractor: |
|
|
-4,645,376.23 |
|
Payment to contractor this estimate: |
|
| 106,084.10 |
| |
|
Voucher # CC10567 | Date: 12/05/2012 |
|
1
of 1
|
106,084.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 21 |
Total: |
106,084.10 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
680.000 |
0.000 |
680.000 |
0.000 |
649.810 |
649.810 |
38.44 |
24,978.70 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.750 |
0.795 |
0.045 |
11,736.00 |
528.12 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
45,000.00 |
4,500.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
296.000 |
0.000 |
296.000 |
0.000 |
296.000 |
296.000 |
9.80 |
2,900.80 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
6,500.00 |
650.00 |
| 50300225 |
CONC STRUCT |
170.700 |
0.000 |
170.700 |
96.300 |
166.600 |
70.300 |
565.00 |
39,719.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
249,580.000 |
0.000 |
249,580.000 |
140,739.000 |
155,263.000 |
14,524.000 |
1.15 |
16,702.60 |
| 59100100 |
GEOCOMPOSITE WALL DR |
288.000 |
0.000 |
288.000 |
0.000 |
257.780 |
257.780 |
11.90 |
3,067.58 |
| 81012600 |
CON T 2 PVC |
1,860.000 |
0.000 |
1,860.000 |
0.000 |
1,860.000 |
1,860.000 |
5.35 |
9,951.00 |
| 81200230 |
CON EMB STR 2 PVC |
1,195.000 |
0.000 |
1,195.000 |
554.000 |
1,110.000 |
556.000 |
5.55 |
3,085.80 |
|
Total: |
$106,084.10 |
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