|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/16/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C50 |
| IL Project: |
|
From Date: |
07/26/2011 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-1-2HB |
To Date: |
02/16/2012 |
| 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: 13.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,665,510.92 |
74,513.65 |
0.00 |
5,740,024.57 |
792,708.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
792,708.08 |
| Mobilzation Paid: | | | 46,200.00 |
| Total
paid this estimate: |
|
|
792,708.08 |
|
Previous payments to contractor: |
|
|
-231,000.00 |
|
Payment to contractor this estimate: |
|
| 561,708.08 |
| |
|
Voucher # CC16711 | Date: 02/23/2012 |
|
1
of 1
|
561,708.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
561,708.08 |
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 |
| X0326385 |
COMB SEW REM 21 |
647.000 |
0.000 |
647.000 |
0.000 |
23.000 |
23.000 |
14.00 |
322.00 |
| X0327269 |
COMB SEW REM 18 |
205.000 |
0.000 |
205.000 |
0.000 |
124.000 |
124.000 |
48.00 |
5,952.00 |
| X0327311 |
COMB SEWER CL A T7 24 |
427.000 |
0.000 |
427.000 |
0.000 |
384.000 |
384.000 |
135.00 |
51,840.00 |
| X2020410 |
EARTH EXCAVATION SPL |
29,290.000 |
0.000 |
29,290.000 |
0.000 |
29,290.000 |
29,290.000 |
4.20 |
123,018.00 |
| X6022820 |
MAN SAN 5 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
6,675.00 |
6,675.00 |
| X6026054 |
SAN MAN REMOVED |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
765.00 |
765.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.345 |
0.345 |
11,736.00 |
4,048.92 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.360 |
0.360 |
45,000.00 |
16,200.00 |
| Z0068400 |
STEEL CASINGS 42 |
363.000 |
0.000 |
363.000 |
0.000 |
363.000 |
363.000 |
525.00 |
190,575.00 |
| 20100110 |
TREE REMOV 6-15 |
76.000 |
0.000 |
76.000 |
0.000 |
76.000 |
76.000 |
28.00 |
2,128.00 |
| 20100210 |
TREE REMOV OVER 15 |
121.000 |
0.000 |
121.000 |
0.000 |
107.000 |
107.000 |
35.00 |
3,745.00 |
| 20100500 |
TREE REMOV ACRES |
0.250 |
0.000 |
0.250 |
0.000 |
0.250 |
0.250 |
8,300.00 |
2,075.00 |
| 20800150 |
TRENCH BACKFILL |
1,041.000 |
0.000 |
1,041.000 |
0.000 |
89.880 |
89.880 |
36.00 |
3,235.68 |
| 44000100 |
PAVEMENT REM |
1,526.000 |
0.000 |
1,526.000 |
0.000 |
1,526.000 |
1,526.000 |
5.20 |
7,935.20 |
| 44000200 |
DRIVE PAVEMENT REM |
41.000 |
0.000 |
41.000 |
0.000 |
41.000 |
41.000 |
14.00 |
574.00 |
| 50102400 |
CONC REM |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
137.90 |
8,274.00 |
| 542A4651 |
P CUL CL A 7 36 |
280.000 |
0.000 |
280.000 |
0.000 |
280.000 |
280.000 |
92.00 |
25,760.00 |
continued
|
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 |
| 54213681 |
PRC FLAR END SEC 36 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,450.00 |
6,900.00 |
| 54213687 |
PRC FLAR END SEC 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| 550A0180 |
STORM SEW CL A 1 42 |
96.000 |
0.000 |
96.000 |
0.000 |
96.000 |
96.000 |
147.90 |
14,198.40 |
| 66900200 |
NON SPL WASTE DISPOSL |
1,779.000 |
0.000 |
1,779.000 |
0.000 |
575.560 |
575.560 |
48.00 |
27,626.88 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,500.00 |
5,500.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,165.00 |
4,660.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
308,000.00 |
46,200.00 |
|
Total: |
$561,708.08 |
|
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