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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 11/15/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C50 |
| IL Project: |
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From Date: |
11/02/2012 |
| Route: |
FAP 998 |
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|
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| Section: |
82-1-2HB |
To Date: |
11/15/2012 |
| Project: |
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State Job: |
C-98-024-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
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| 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 |
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Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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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 |
4,645,376.23 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
4,645,376.23 |
| Total
paid this estimate: |
|
|
4,645,376.23 |
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Previous payments to contractor: |
|
|
-4,303,225.93 |
|
Payment to contractor this estimate: |
|
| 342,150.30 |
| |
|
Voucher # CC09435 | Date: 11/16/2012 |
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1
of 1
|
342,150.30 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 20 |
Total: |
342,150.30 |
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 |
| 28000305 |
TEMP DITCH CHECKS |
67.000 |
0.000 |
67.000 |
0.000 |
28.000 |
28.000 |
16.00 |
448.00 |
| 50300255 |
CONC SUP-STR |
1,040.800 |
0.000 |
1,040.800 |
297.730 |
584.920 |
287.190 |
935.00 |
268,522.65 |
| 50800205 |
REINF BARS, EPOXY CTD |
249,580.000 |
0.000 |
249,580.000 |
81,406.000 |
140,739.000 |
59,333.000 |
1.15 |
68,232.95 |
| 50800515 |
BAR SPLICERS |
212.000 |
0.000 |
212.000 |
108.000 |
212.000 |
104.000 |
18.00 |
1,872.00 |
| 81200230 |
CON EMB STR 2 PVC |
1,195.000 |
0.000 |
1,195.000 |
0.000 |
554.000 |
554.000 |
5.55 |
3,074.70 |
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Total: |
$342,150.30 |
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