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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 11/01/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
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From Date: |
10/15/2012 |
| Route: |
VARIOUS |
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|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
11/01/2012 |
| 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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| Percent Completed: 51.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,799,858.30 |
220,125.25 |
41,400.42 |
9,978,583.13 |
5,145,370.99 |
|
Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
|
5,145,370.99 |
| Total
paid this estimate: |
|
|
5,145,370.99 |
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Previous payments to contractor: |
|
|
-5,048,950.89 |
|
Payment to contractor this estimate: |
|
| 96,420.10 |
| |
|
Voucher # CC08617 | Date: 11/05/2012 |
|
1
of 1
|
96,420.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 17 |
Total: |
96,420.10 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.504 |
0.567 |
0.063 |
167,900.00 |
10,577.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.504 |
0.567 |
0.063 |
95,888.00 |
6,040.95 |
| 42000501 |
PCC PVT 10 JOINTED |
9,137.000 |
0.000 |
9,137.000 |
4,189.800 |
4,292.600 |
102.800 |
56.87 |
5,846.23 |
| 50102400 |
CONC REM |
155.000 |
0.000 |
155.000 |
90.390 |
101.220 |
10.830 |
815.00 |
8,826.45 |
| 50300255 |
CONC SUP-STR |
1,027.800 |
0.000 |
1,027.800 |
52.300 |
57.700 |
5.400 |
980.00 |
5,292.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
5,040.000 |
0.000 |
5,040.000 |
0.000 |
5,040.000 |
5,040.000 |
3.22 |
16,228.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
317,030.000 |
0.000 |
317,030.000 |
60,392.500 |
64,780.400 |
4,387.900 |
1.20 |
5,265.48 |
| 60603800 |
COMB CC&G TB6.12 |
1,102.500 |
0.000 |
1,102.500 |
230.800 |
476.800 |
246.000 |
24.80 |
6,100.80 |
| 60605000 |
COMB CC&G TB6.24 |
8,566.500 |
0.000 |
8,566.500 |
4,963.200 |
5,830.100 |
866.900 |
24.90 |
21,585.81 |
| 60607400 |
COMB CC&G TB9.24 |
358.000 |
0.000 |
358.000 |
180.600 |
358.000 |
177.400 |
31.80 |
5,641.32 |
| 60608300 |
COMB CC&G TM2.12 |
553.000 |
0.000 |
553.000 |
281.500 |
483.700 |
202.200 |
24.80 |
5,014.56 |
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Total: |
$96,420.10 |
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