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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 02/18/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
|
From Date: |
01/31/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
02/18/2013 |
| 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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|
|
|
|
|
| Percent Completed: 70.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,799,858.30 |
360,687.45 |
68,699.71 |
10,091,846.04 |
7,121,342.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,121,342.29 |
| Total
paid this estimate: |
|
|
7,121,342.29 |
|
Previous payments to contractor: |
|
|
-6,791,516.14 |
|
Payment to contractor this estimate: |
|
| 329,826.15 |
| |
|
Voucher # CC14501 | Date: 02/20/2013 |
|
1
of 1
|
329,826.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 23 |
Total: |
329,826.15 |
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 |
| X4200501 |
PCC PVT 10 JOINTD SPL |
807.000 |
0.000 |
807.000 |
332.600 |
665.200 |
332.600 |
112.20 |
37,317.72 |
| X6065750 |
CONC MED SURF 6 SPL |
5,033.000 |
0.000 |
5,033.000 |
384.600 |
2,808.800 |
2,424.200 |
14.90 |
36,120.58 |
| X6065770 |
CONC MED SURF 10 SPL |
1,218.000 |
0.000 |
1,218.000 |
510.400 |
849.400 |
339.000 |
18.00 |
6,102.00 |
| Z0001850 |
ARC PREC CON PANEL |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
5,345.00 |
10,690.00 |
| Z0062456 |
TEMP PAVEMENT |
36.000 |
137.400 |
173.400 |
36.000 |
173.400 |
137.400 |
113.45 |
15,588.03 |
| 28100107 |
STONE RIPRAP CL A4 |
164.000 |
0.000 |
164.000 |
0.000 |
164.000 |
164.000 |
53.70 |
8,806.80 |
| 28200200 |
FILTER FABRIC |
164.000 |
0.000 |
164.000 |
0.000 |
164.000 |
164.000 |
2.50 |
410.00 |
| 42000501 |
PCC PVT 10 JOINTED |
9,137.000 |
0.000 |
9,137.000 |
4,292.600 |
5,594.100 |
1,301.500 |
56.87 |
74,016.31 |
| 44000300 |
CURB REM |
2,704.000 |
295.000 |
2,999.000 |
2,704.000 |
2,999.000 |
295.000 |
8.16 |
2,407.20 |
| 48101200 |
AGGREGATE SHLDS B |
163.000 |
126.000 |
289.000 |
163.000 |
191.000 |
28.000 |
17.15 |
480.20 |
| 50300255 |
CONC SUP-STR |
1,027.800 |
0.000 |
1,027.800 |
895.000 |
979.000 |
84.000 |
980.00 |
82,320.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
317,030.000 |
0.000 |
317,030.000 |
301,944.500 |
307,275.100 |
5,330.600 |
1.20 |
6,396.72 |
| 51201800 |
FUR STL PILE HP14X73 |
3,627.000 |
273.000 |
3,900.000 |
3,534.000 |
3,900.000 |
366.000 |
67.80 |
24,814.80 |
| 60603800 |
COMB CC&G TB6.12 |
1,102.500 |
0.000 |
1,102.500 |
839.200 |
1,015.000 |
175.800 |
24.80 |
4,359.84 |
| 60605000 |
COMB CC&G TB6.24 |
8,566.500 |
0.000 |
8,566.500 |
6,510.600 |
6,584.300 |
73.700 |
24.90 |
1,835.13 |
| 70300220 |
TEMP PVT MK LINE 4 |
36,040.000 |
2,000.000 |
38,040.000 |
36,040.000 |
38,019.500 |
1,979.500 |
0.21 |
415.70 |
| FRC01200 |
REM & REPLACE UNSUITAB |
0.000 |
13,942.770 |
13,942.770 |
0.000 |
13,942.770 |
13,942.770 |
1.00 |
13,942.77 |
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 |
| X9801600 |
REM & DISP LIGHT STAND |
0.000 |
3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,267.45 |
3,802.35 |
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Total: |
$329,826.15 |
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