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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 11/20/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
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From Date: |
11/01/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
11/20/2012 |
| 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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| Percent Completed: 59.68% |
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 |
5,964,886.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,964,886.97 |
| Total
paid this estimate: |
|
|
5,964,886.97 |
|
Previous payments to contractor: |
|
|
-5,145,370.99 |
|
Payment to contractor this estimate: |
|
| 819,515.98 |
| |
|
Voucher # CC09807 | Date: 11/26/2012 |
|
1
of 1
|
819,515.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 18 |
Total: |
819,515.98 |
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 |
| Z0016200 |
DECK SLAB REP (PART) |
408.000 |
0.000 |
408.000 |
101.740 |
263.640 |
161.900 |
187.90 |
30,421.01 |
| 48300500 |
PCC SHOULDERS 10 |
559.000 |
0.000 |
559.000 |
0.000 |
541.300 |
541.300 |
63.24 |
34,231.81 |
| 50102400 |
CONC REM |
155.000 |
0.000 |
155.000 |
101.220 |
116.020 |
14.800 |
815.00 |
12,062.00 |
| 50300255 |
CONC SUP-STR |
1,027.800 |
0.000 |
1,027.800 |
57.700 |
592.700 |
535.000 |
980.00 |
524,300.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
317,030.000 |
0.000 |
317,030.000 |
64,780.400 |
225,166.200 |
160,385.800 |
1.20 |
192,462.96 |
| 60603800 |
COMB CC&G TB6.12 |
1,102.500 |
0.000 |
1,102.500 |
476.800 |
839.200 |
362.400 |
24.80 |
8,987.52 |
| 60608300 |
COMB CC&G TM2.12 |
553.000 |
0.000 |
553.000 |
483.700 |
553.000 |
69.300 |
24.80 |
1,718.64 |
| 60608521 |
COMB CC&G TM2.24 |
283.000 |
0.000 |
283.000 |
148.700 |
283.000 |
134.300 |
28.15 |
3,780.54 |
| 73600100 |
REMOV OH SIN STR-SPAN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
7,267.50 |
7,267.50 |
| 73700300 |
REM CONC FDN-OVHD |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,142.00 |
4,284.00 |
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Total: |
$819,515.98 |
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