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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 01/31/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
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From Date: |
01/15/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
01/31/2013 |
| 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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|
|
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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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|
|
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| Percent Completed: 67.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,799,858.30 |
235,900.45 |
41,400.42 |
9,994,358.33 |
6,791,516.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,791,516.14 |
| Total
paid this estimate: |
|
|
6,791,516.14 |
|
Previous payments to contractor: |
|
|
-6,592,131.70 |
|
Payment to contractor this estimate: |
|
| 199,384.44 |
| |
|
Voucher # CC13827 | Date: 02/04/2013 |
|
1
of 1
|
199,384.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 22 |
Total: |
199,384.44 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X0322628 |
FILL EXIST PIEZOMETER |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,734.00 |
6,936.00 |
| X0326931 |
RECORDER WELL |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
149,950.20 |
112,462.65 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.693 |
0.756 |
0.063 |
167,900.00 |
10,577.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.693 |
0.756 |
0.063 |
95,888.00 |
6,040.95 |
| Z0016200 |
DECK SLAB REP (PART) |
408.000 |
0.000 |
408.000 |
329.840 |
290.440 |
-39.400 |
187.90 |
-7,403.26 |
| Z0024110 |
FILL DEEP WELL |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
10,730.40 |
42,921.60 |
| 50300255 |
CONC SUP-STR |
1,027.800 |
0.000 |
1,027.800 |
869.600 |
895.000 |
25.400 |
980.00 |
24,892.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
317,030.000 |
0.000 |
317,030.000 |
299,480.500 |
301,944.500 |
2,464.000 |
1.20 |
2,956.80 |
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Total: |
$199,384.44 |
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