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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 10/15/2012
| DOT Vendor: |
C30850 |
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Contract: |
76C51 |
| IL Project: |
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From Date: |
10/01/2012 |
| Route: |
VARIOUS |
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|
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| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
10/15/2012 |
| Project: |
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State Job: |
C-98-029-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
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| 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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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 |
5,048,950.89 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
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|
5,048,950.89 |
| Total
paid this estimate: |
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|
5,048,950.89 |
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Previous payments to contractor: |
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|
-4,933,243.48 |
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Payment to contractor this estimate: |
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| 115,707.41 |
| |
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Voucher # CC06953 | Date: 10/18/2012 |
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1
of 1
|
115,707.41 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 16 |
Total: |
115,707.41 |
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 |
| Z0004556 |
HMA SURFACE RM (DECK) |
1,552.000 |
0.000 |
1,552.000 |
788.500 |
1,482.600 |
694.100 |
8.85 |
6,142.78 |
| 28000500 |
INLET & PIPE PROTECT |
60.000 |
0.000 |
60.000 |
10.000 |
12.000 |
2.000 |
65.00 |
130.00 |
| 35101100 |
AGG BASE CSE A 12 |
19,978.000 |
0.000 |
19,978.000 |
9,116.000 |
13,285.400 |
4,169.400 |
11.85 |
49,407.39 |
| 42000501 |
PCC PVT 10 JOINTED |
9,137.000 |
0.000 |
9,137.000 |
3,429.700 |
4,189.800 |
760.100 |
56.87 |
43,226.89 |
| 50102400 |
CONC REM |
155.000 |
0.000 |
155.000 |
86.620 |
90.390 |
3.770 |
815.00 |
3,072.55 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
113.65 |
2,727.60 |
| 60107700 |
PIPE UNDERDRAINS 6 |
581.000 |
0.000 |
581.000 |
0.000 |
373.000 |
373.000 |
11.80 |
4,401.40 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
61.000 |
0.000 |
61.000 |
0.000 |
24.000 |
24.000 |
18.70 |
448.80 |
| 66900530 |
SOIL DISPOSAL ANALY |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,537.50 |
6,150.00 |
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Total: |
$115,707.41 |
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