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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 11/02/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C50 |
| IL Project: |
|
From Date: |
10/16/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-1-2HB |
To Date: |
11/02/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 73.83% |
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 |
4,303,225.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,303,225.93 |
| Total
paid this estimate: |
|
|
4,303,225.93 |
|
Previous payments to contractor: |
|
|
-3,932,286.95 |
|
Payment to contractor this estimate: |
|
| 370,938.98 |
| |
|
Voucher # CC08724 | Date: 11/07/2012 |
|
1
of 1
|
370,938.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
370,938.98 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.705 |
0.750 |
0.045 |
11,736.00 |
528.12 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.840 |
0.900 |
0.060 |
45,000.00 |
2,700.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.810 |
0.900 |
0.090 |
6,500.00 |
585.00 |
| 50300255 |
CONC SUP-STR |
1,040.800 |
0.000 |
1,040.800 |
0.000 |
297.730 |
297.730 |
935.00 |
278,377.55 |
| 50500505 |
STUD SHEAR CONNECTORS |
6,426.000 |
0.000 |
6,426.000 |
3,150.000 |
6,300.000 |
3,150.000 |
3.45 |
10,867.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
249,580.000 |
0.000 |
249,580.000 |
19,895.000 |
81,406.000 |
61,511.000 |
1.15 |
70,737.65 |
| 50800515 |
BAR SPLICERS |
212.000 |
0.000 |
212.000 |
0.000 |
108.000 |
108.000 |
18.00 |
1,944.00 |
| FRC00700 |
PREMIUM TIME FOR EARTH |
0.000 |
20,000.000 |
20,000.000 |
18,584.860 |
20,000.000 |
1,415.140 |
1.00 |
1,415.14 |
| FRC00900 |
ADD COST FOR DRIVING T |
0.000 |
3,784.020 |
3,784.020 |
0.000 |
3,784.020 |
3,784.020 |
1.00 |
3,784.02 |
|
Total: |
$370,938.98 |
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