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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 12/04/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
|
From Date: |
11/20/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
12/04/2012 |
| 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: 61.85% |
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 |
6,181,636.86 |
|
Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
|
6,181,636.86 |
| Total
paid this estimate: |
|
|
6,181,636.86 |
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Previous payments to contractor: |
|
|
-5,964,886.97 |
|
Payment to contractor this estimate: |
|
| 216,749.89 |
| |
|
Voucher # CC10638 | Date: 12/06/2012 |
|
1
of 1
|
216,749.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
216,749.89 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X6065750 |
CONC MED SURF 6 SPL |
5,033.000 |
0.000 |
5,033.000 |
0.000 |
384.600 |
384.600 |
14.90 |
5,730.54 |
| X6065770 |
CONC MED SURF 10 SPL |
1,218.000 |
0.000 |
1,218.000 |
0.000 |
510.400 |
510.400 |
18.00 |
9,187.20 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.567 |
0.630 |
0.063 |
167,900.00 |
10,577.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.567 |
0.630 |
0.063 |
95,888.00 |
6,040.94 |
| Z0016200 |
DECK SLAB REP (PART) |
408.000 |
0.000 |
408.000 |
263.640 |
264.640 |
1.000 |
187.90 |
187.90 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
194.000 |
0.000 |
194.000 |
0.000 |
115.200 |
115.200 |
18.90 |
2,177.28 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,477.000 |
0.000 |
1,477.000 |
969.350 |
973.550 |
4.200 |
84.70 |
355.74 |
| 44000100 |
PAVEMENT REM |
23,156.000 |
0.000 |
23,156.000 |
14,284.400 |
15,946.800 |
1,662.400 |
6.43 |
10,689.23 |
| 44000200 |
DRIVE PAVEMENT REM |
577.000 |
0.000 |
577.000 |
544.300 |
557.600 |
13.300 |
6.63 |
88.18 |
| 44000500 |
COMB CURB GUTTER REM |
9,472.000 |
0.000 |
9,472.000 |
6,160.900 |
6,688.900 |
528.000 |
5.56 |
2,935.68 |
| 44000600 |
SIDEWALK REM |
45,179.000 |
0.000 |
45,179.000 |
33,311.500 |
34,837.500 |
1,526.000 |
1.02 |
1,556.52 |
| 50300255 |
CONC SUP-STR |
1,027.800 |
0.000 |
1,027.800 |
592.700 |
644.200 |
51.500 |
980.00 |
50,470.00 |
| 50500405 |
F & E STRUCT STEEL |
10,740.000 |
0.000 |
10,740.000 |
0.000 |
10,740.000 |
10,740.000 |
5.95 |
63,903.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
317,030.000 |
0.000 |
317,030.000 |
225,166.200 |
237,964.100 |
12,797.900 |
1.20 |
15,357.48 |
| 59100100 |
GEOCOMPOSITE WALL DR |
134.000 |
0.000 |
134.000 |
0.000 |
134.000 |
134.000 |
22.65 |
3,035.10 |
| 60605000 |
COMB CC&G TB6.24 |
8,566.500 |
0.000 |
8,566.500 |
5,830.100 |
6,510.600 |
680.500 |
24.90 |
16,944.45 |
| X9800901 |
REM CONT WATER/FUEL |
0.000 |
5,018.000 |
5,018.000 |
0.000 |
5,018.000 |
5,018.000 |
3.15 |
15,806.70 |
continued
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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 |
| X9800902 |
REM 55GAL BARREL SLUDG |
0.000 |
7.000 |
7.000 |
0.000 |
5.000 |
5.000 |
341.25 |
1,706.25 |
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Total: |
$216,749.89 |
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