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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 04/17/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
|
From Date: |
04/01/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
04/17/2013 |
| 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: 77.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,799,858.30 |
380,663.58 |
68,699.71 |
10,111,822.17 |
7,865,159.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,865,159.79 |
| Total
paid this estimate: |
|
|
7,865,159.79 |
|
Previous payments to contractor: |
|
|
-7,517,606.99 |
|
Payment to contractor this estimate: |
|
| 347,552.80 |
| |
|
Voucher # CC18179 | Date: 04/19/2013 |
|
1
of 1
|
347,552.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 27 |
Total: |
347,552.80 |
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 |
| X0322054 |
REM PRC FL END SEC |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
150.00 |
900.00 |
| X6065750 |
CONC MED SURF 6 SPL |
5,033.000 |
0.000 |
5,033.000 |
2,808.800 |
3,735.300 |
926.500 |
14.90 |
13,804.85 |
| 20100110 |
TREE REMOV 6-15 |
132.000 |
0.000 |
132.000 |
126.000 |
132.000 |
6.000 |
48.45 |
290.70 |
| 20800150 |
TRENCH BACKFILL |
1,925.000 |
0.000 |
1,925.000 |
928.300 |
964.700 |
36.400 |
21.88 |
796.44 |
| 35101100 |
AGG BASE CSE A 12 |
19,978.000 |
0.000 |
19,978.000 |
13,285.400 |
14,909.700 |
1,624.300 |
11.85 |
19,247.96 |
| 40600200 |
BIT MATLS PR CT |
11.900 |
0.000 |
11.900 |
0.000 |
3.010 |
3.010 |
1,650.00 |
4,966.50 |
| 40600982 |
HMA SURF REM BUTT JT |
369.000 |
0.000 |
369.000 |
0.000 |
369.000 |
369.000 |
10.00 |
3,690.00 |
| 40600985 |
PCC SURF REM BUTT JT |
545.000 |
0.000 |
545.000 |
0.000 |
358.900 |
358.900 |
11.00 |
3,947.90 |
| 40600990 |
TEMPORARY RAMP |
256.000 |
0.000 |
256.000 |
74.400 |
81.730 |
7.330 |
7.00 |
51.31 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,477.000 |
690.000 |
2,167.000 |
973.550 |
1,976.950 |
1,003.400 |
84.70 |
84,987.98 |
| 40603340 |
HMA SC "D" N70 |
2,366.000 |
0.000 |
2,366.000 |
279.970 |
1,393.170 |
1,113.200 |
95.20 |
105,976.64 |
| 42400100 |
PC CONC SIDEWALK 4 |
28,401.000 |
0.000 |
28,401.000 |
0.000 |
4,634.000 |
4,634.000 |
6.10 |
28,267.40 |
| 44000100 |
PAVEMENT REM |
23,156.000 |
0.000 |
23,156.000 |
15,946.800 |
18,566.800 |
2,620.000 |
6.43 |
16,846.60 |
| 44000154 |
HMA SURF REM 1 1/4 |
2,703.000 |
0.000 |
2,703.000 |
0.000 |
2,550.400 |
2,550.400 |
4.65 |
11,859.36 |
| 44000500 |
COMB CURB GUTTER REM |
9,472.000 |
0.000 |
9,472.000 |
6,688.900 |
6,813.900 |
125.000 |
5.56 |
695.00 |
| 50105220 |
PIPE CULVERT REMOV |
245.000 |
0.000 |
245.000 |
0.000 |
245.000 |
245.000 |
9.45 |
2,315.25 |
| 50300300 |
PROTECTIVE COAT |
3,056.000 |
0.000 |
3,056.000 |
0.000 |
2,489.800 |
2,489.800 |
1.85 |
4,606.13 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,635.000 |
0.000 |
1,635.000 |
1,237.600 |
1,347.600 |
110.000 |
33.45 |
3,679.50 |
| 58100200 |
WATERPRF MEMBRANE SYS |
1,649.000 |
0.000 |
1,649.000 |
706.100 |
1,504.100 |
798.000 |
27.65 |
22,064.70 |
| 60201340 |
CB TA 4 DIA T24F&G |
21.000 |
0.000 |
21.000 |
16.000 |
17.000 |
1.000 |
1,640.00 |
1,640.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,102.500 |
0.000 |
1,102.500 |
1,015.000 |
1,102.500 |
87.500 |
24.80 |
2,170.00 |
| 60605000 |
COMB CC&G TB6.24 |
8,566.500 |
0.000 |
8,566.500 |
6,811.300 |
7,398.700 |
587.400 |
24.90 |
14,626.26 |
| 78300200 |
RAISED REF PVT MK REM |
104.000 |
0.000 |
104.000 |
0.000 |
22.000 |
22.000 |
5.56 |
122.32 |
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Total: |
$347,552.80 |
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