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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 09/04/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C50 |
| IL Project: |
|
From Date: |
08/17/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-1-2HB |
To Date: |
09/04/2012 |
| 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: 47.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,665,510.92 |
161,877.65 |
2,423.00 |
5,824,965.57 |
3,485,955.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,485,955.13 |
| Total
paid this estimate: |
|
|
3,485,955.13 |
|
Previous payments to contractor: |
|
|
-3,202,812.87 |
|
Payment to contractor this estimate: |
|
| 283,142.26 |
| |
|
Voucher # CC04207 | Date: 09/05/2012 |
|
1
of 1
|
283,142.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 15 |
Total: |
283,142.26 |
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 |
0.615 |
0.660 |
0.045 |
11,736.00 |
528.12 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.720 |
0.780 |
0.060 |
45,000.00 |
2,700.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.630 |
0.720 |
0.090 |
6,500.00 |
585.00 |
| 51200958 |
FUR M S PILE 14X0.250 |
3,804.000 |
0.000 |
3,804.000 |
0.000 |
3,540.000 |
3,540.000 |
78.90 |
279,306.00 |
| 51202305 |
DRIVING PILES |
3,804.000 |
0.000 |
3,804.000 |
0.000 |
2,314.000 |
2,314.000 |
0.01 |
23.14 |
|
Total: |
$283,142.26 |
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