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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 09/17/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
09/17/2012 |
| 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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|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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|
|
|
|
|
| Percent Completed: 41.42% |
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 |
4,133,554.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,133,554.58 |
| Total
paid this estimate: |
|
|
4,133,554.58 |
|
Previous payments to contractor: |
|
|
-3,949,573.97 |
|
Payment to contractor this estimate: |
|
| 183,980.61 |
| |
|
Voucher # CC05149 | Date: 09/19/2012 |
|
1
of 1
|
183,980.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
183,980.61 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| X4403800 |
MEDIAN SURF REMOVAL |
4,693.000 |
0.000 |
4,693.000 |
3,510.500 |
4,094.000 |
583.500 |
1.00 |
583.50 |
| X6022820 |
MAN SAN 5 DIA T1F CL |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
3,890.00 |
3,890.00 |
| Z0012754 |
STR REP CON DP = < 5 |
599.000 |
0.000 |
599.000 |
0.000 |
245.920 |
245.920 |
123.45 |
30,358.82 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,650.00 |
3,300.00 |
| 20800150 |
TRENCH BACKFILL |
1,925.000 |
0.000 |
1,925.000 |
803.600 |
812.600 |
9.000 |
21.88 |
196.92 |
| 28000250 |
TEMP EROS CONTR SEED |
2,684.000 |
0.000 |
2,684.000 |
820.000 |
930.000 |
110.000 |
6.12 |
673.20 |
| 28000500 |
INLET & PIPE PROTECT |
60.000 |
0.000 |
60.000 |
0.000 |
10.000 |
10.000 |
65.00 |
650.00 |
| 40600990 |
TEMPORARY RAMP |
256.000 |
0.000 |
256.000 |
0.000 |
60.000 |
60.000 |
7.00 |
420.00 |
| 40603340 |
HMA SC "D" N70 |
2,366.000 |
0.000 |
2,366.000 |
199.370 |
279.970 |
80.600 |
95.20 |
7,673.12 |
| 44201341 |
CL C PATCH T2 9 |
74.000 |
88.700 |
162.700 |
74.000 |
162.700 |
88.700 |
97.80 |
8,674.86 |
| 44201347 |
CL C PATCH T4 9 |
765.000 |
15.400 |
780.400 |
765.000 |
780.400 |
15.400 |
93.90 |
1,446.06 |
| 44201349 |
CL C PATCH T1 10 |
48.000 |
11.800 |
59.800 |
48.000 |
59.800 |
11.800 |
147.80 |
1,744.04 |
| 44201353 |
CL C PATCH T2 10 |
156.000 |
410.400 |
566.400 |
156.000 |
566.400 |
410.400 |
97.80 |
40,137.12 |
| 50300225 |
CONC STRUCT |
249.500 |
0.000 |
249.500 |
176.200 |
211.740 |
35.540 |
865.00 |
30,742.10 |
| 50800205 |
REINF BARS, EPOXY CTD |
317,030.000 |
0.000 |
317,030.000 |
49,796.500 |
60,392.500 |
10,596.000 |
1.20 |
12,715.20 |
| 52100010 |
ELAST BEARING ASSY T1 |
13.000 |
0.000 |
13.000 |
0.000 |
6.000 |
6.000 |
2,460.00 |
14,760.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
50.000 |
0.000 |
50.000 |
0.000 |
12.000 |
12.000 |
119.00 |
1,428.00 |
continued
|
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,635.000 |
0.000 |
1,635.000 |
1,030.300 |
1,042.300 |
12.000 |
33.45 |
401.40 |
| 58100200 |
WATERPRF MEMBRANE SYS |
1,649.000 |
0.000 |
1,649.000 |
0.000 |
706.100 |
706.100 |
27.65 |
19,523.67 |
| 60237470 |
INLETS TA T24F&G |
18.000 |
0.000 |
18.000 |
15.000 |
16.000 |
1.000 |
1,210.00 |
1,210.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
36,040.000 |
0.000 |
36,040.000 |
33,266.000 |
36,040.000 |
2,774.000 |
0.21 |
582.54 |
| 70301000 |
WORK ZONE PAVT MK REM |
12,213.000 |
0.000 |
12,213.000 |
864.600 |
1,067.100 |
202.500 |
2.45 |
496.13 |
| 70400200 |
REL TEMP CONC BARRIER |
491.000 |
0.000 |
491.000 |
100.000 |
350.000 |
250.000 |
6.90 |
1,725.00 |
| 78300100 |
PAVT MARKING REMOVAL |
5,325.000 |
0.000 |
5,325.000 |
426.100 |
649.100 |
223.000 |
2.91 |
648.93 |
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Total: |
$183,980.61 |
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