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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 05/03/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
|
From Date: |
04/17/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
05/03/2013 |
| Project: |
|
State Job: |
C-98-029-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-1-3HB,82-2N,82-1-12RS |
State Job: |
C-98-029-10 |
| Scope: |
FAI-64, I-4 IN E ST LOUIS, 9TH ST OVER I-64.
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|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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|
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|
|
|
| Percent Completed: 81.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,799,858.30 |
384,783.04 |
68,699.71 |
10,115,941.63 |
8,270,872.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,270,872.22 |
| Total
paid this estimate: |
|
|
8,270,872.22 |
|
Previous payments to contractor: |
|
|
-7,865,159.79 |
|
Payment to contractor this estimate: |
|
| 405,712.43 |
| |
|
Voucher # CC19214 | Date: 05/07/2013 |
|
1
of 1
|
405,712.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 28 |
Total: |
405,712.43 |
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 |
0.882 |
0.945 |
0.063 |
167,900.00 |
10,577.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.882 |
0.945 |
0.063 |
95,888.00 |
6,040.94 |
| 20200100 |
EARTH EXCAVATION |
42,850.000 |
0.000 |
42,850.000 |
34,754.000 |
38,754.000 |
4,000.000 |
5.87 |
23,480.00 |
| 28000250 |
TEMP EROS CONTR SEED |
2,684.000 |
0.000 |
2,684.000 |
1,480.000 |
1,594.000 |
114.000 |
6.12 |
697.68 |
| 28000400 |
PERIMETER EROS BAR |
12,335.000 |
0.000 |
12,335.000 |
4,292.000 |
4,529.000 |
237.000 |
2.81 |
665.97 |
| 28100107 |
STONE RIPRAP CL A4 |
164.000 |
73.300 |
237.300 |
164.000 |
237.300 |
73.300 |
53.70 |
3,936.21 |
| 28200200 |
FILTER FABRIC |
164.000 |
73.300 |
237.300 |
164.000 |
237.300 |
73.300 |
2.50 |
183.25 |
| 35300500 |
PCC BSE CSE 10 |
2,262.000 |
21.600 |
2,283.600 |
2,262.000 |
2,283.600 |
21.600 |
55.08 |
1,189.73 |
| 40600200 |
BIT MATLS PR CT |
11.900 |
0.000 |
11.900 |
3.010 |
5.460 |
2.450 |
1,650.00 |
4,042.50 |
| 40600990 |
TEMPORARY RAMP |
256.000 |
0.000 |
256.000 |
81.730 |
167.230 |
85.500 |
7.00 |
598.50 |
| 40603340 |
HMA SC "D" N70 |
2,366.000 |
0.000 |
2,366.000 |
1,393.170 |
2,145.730 |
752.560 |
95.20 |
71,643.72 |
| 42000501 |
PCC PVT 10 JOINTED |
9,137.000 |
0.000 |
9,137.000 |
8,334.300 |
8,698.600 |
364.300 |
56.87 |
20,717.74 |
| 42400100 |
PC CONC SIDEWALK 4 |
28,401.000 |
0.000 |
28,401.000 |
4,634.000 |
8,313.000 |
3,679.000 |
6.10 |
22,441.90 |
| 42400800 |
DETECTABLE WARNINGS |
578.000 |
0.000 |
578.000 |
0.000 |
175.200 |
175.200 |
50.00 |
8,760.00 |
| 44000100 |
PAVEMENT REM |
23,156.000 |
0.000 |
23,156.000 |
18,566.800 |
18,664.800 |
98.000 |
6.43 |
630.14 |
| 44000155 |
HMA SURF REM 1 1/2 |
7,379.000 |
0.000 |
7,379.000 |
0.000 |
7,267.100 |
7,267.100 |
1.90 |
13,807.49 |
| 44201349 |
CL C PATCH T1 10 |
48.000 |
19.800 |
67.800 |
59.800 |
61.100 |
1.300 |
147.80 |
192.14 |
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 |
| 44201353 |
CL C PATCH T2 10 |
156.000 |
455.400 |
611.400 |
566.400 |
611.400 |
45.000 |
97.80 |
4,401.00 |
| 44201357 |
CL C PATCH T3 10 |
500.000 |
-166.800 |
333.200 |
288.200 |
333.200 |
45.000 |
97.80 |
4,401.00 |
| 44201359 |
CL C PATCH T4 10 |
336.000 |
-3.500 |
332.500 |
242.500 |
332.500 |
90.000 |
97.80 |
8,802.00 |
| 50200100 |
STRUCTURE EXCAVATION |
563.000 |
0.000 |
563.000 |
285.000 |
563.000 |
278.000 |
17.65 |
4,906.70 |
| 50901730 |
BRIDGE FENCE RAILING |
577.200 |
0.000 |
577.200 |
106.500 |
512.100 |
405.600 |
178.76 |
72,505.06 |
| 50901735 |
BR FEN RAIL (SDWALK) |
694.400 |
0.000 |
694.400 |
189.900 |
567.300 |
377.400 |
191.76 |
72,370.23 |
| 50901750 |
PARAPET RAILING |
353.400 |
0.000 |
353.400 |
0.000 |
353.400 |
353.400 |
78.34 |
27,685.36 |
| 60605000 |
COMB CC&G TB6.24 |
8,566.500 |
0.000 |
8,566.500 |
7,398.700 |
7,573.700 |
175.000 |
24.90 |
4,357.50 |
| 60608600 |
COMB CC&G TM6.06 |
96.000 |
0.000 |
96.000 |
0.000 |
51.000 |
51.000 |
27.90 |
1,422.90 |
| 60618300 |
CONC MEDIAN SURF 4 |
1,888.000 |
0.000 |
1,888.000 |
0.000 |
1,039.500 |
1,039.500 |
7.90 |
8,212.05 |
| 72400100 |
REMOV SIN PAN ASSY TA |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
112.20 |
3,141.60 |
| 72400200 |
REMOV SIN PAN ASSY TB |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
147.90 |
3,105.90 |
| 72400310 |
REMOV SIGN PANEL T1 |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
20.40 |
673.20 |
| 78300200 |
RAISED REF PVT MK REM |
104.000 |
0.000 |
104.000 |
22.000 |
44.000 |
22.000 |
5.56 |
122.32 |
|
Total: |
$405,712.43 |
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