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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 08/31/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
|
From Date: |
08/16/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
08/31/2012 |
| 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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|
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|
|
| Percent Completed: 39.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,799,858.30 |
168,123.17 |
11,542.08 |
9,956,439.39 |
3,949,573.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,949,573.97 |
| Total
paid this estimate: |
|
|
3,949,573.97 |
|
Previous payments to contractor: |
|
|
-3,517,677.73 |
|
Payment to contractor this estimate: |
|
| 431,896.24 |
| |
|
Voucher # CC04170 | Date: 09/05/2012 |
|
1
of 1
|
431,896.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
431,896.24 |
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 |
| X0324345 |
COMB SEW REM 24 |
1,128.000 |
0.000 |
1,128.000 |
471.000 |
743.000 |
272.000 |
8.90 |
2,420.80 |
| X4200501 |
PCC PVT 10 JOINTD SPL |
807.000 |
0.000 |
807.000 |
0.000 |
332.600 |
332.600 |
112.20 |
37,317.72 |
| X6026054 |
SAN MAN REMOVED |
12.000 |
0.000 |
12.000 |
6.000 |
7.000 |
1.000 |
495.00 |
495.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.378 |
0.441 |
0.063 |
167,900.00 |
10,577.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.378 |
0.441 |
0.063 |
95,888.00 |
6,040.95 |
| 28000400 |
PERIMETER EROS BAR |
12,335.000 |
0.000 |
12,335.000 |
3,760.000 |
4,292.000 |
532.000 |
2.81 |
1,494.92 |
| 42000501 |
PCC PVT 10 JOINTED |
9,137.000 |
0.000 |
9,137.000 |
0.000 |
3,429.700 |
3,429.700 |
56.87 |
195,047.04 |
| 50300225 |
CONC STRUCT |
249.500 |
0.000 |
249.500 |
168.500 |
176.200 |
7.700 |
865.00 |
6,660.50 |
| 50901050 |
STEEL RAILING TY SM |
341.000 |
0.000 |
341.000 |
0.000 |
190.900 |
190.900 |
186.66 |
35,633.39 |
| 50901730 |
BRIDGE FENCE RAILING |
577.200 |
0.000 |
577.200 |
0.000 |
106.500 |
106.500 |
178.76 |
19,037.94 |
| 50901735 |
BR FEN RAIL (SDWALK) |
694.400 |
0.000 |
694.400 |
0.000 |
189.900 |
189.900 |
191.76 |
36,415.22 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,635.000 |
0.000 |
1,635.000 |
1,006.300 |
1,030.300 |
24.000 |
33.45 |
802.80 |
| 60200305 |
CB TA 4 DIA T3F&G |
4.000 |
0.000 |
4.000 |
1.000 |
4.000 |
3.000 |
1,580.00 |
4,740.00 |
| 60237470 |
INLETS TA T24F&G |
18.000 |
0.000 |
18.000 |
12.000 |
15.000 |
3.000 |
1,210.00 |
3,630.00 |
| 60605000 |
COMB CC&G TB6.24 |
8,566.500 |
0.000 |
8,566.500 |
4,048.700 |
4,963.200 |
914.500 |
24.90 |
22,771.05 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,350.00 |
2,175.00 |
| FRC00600 |
ADD EROSION CONTROL |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
2,144.290 |
2,144.290 |
1.00 |
2,144.29 |
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 |
| FRC01000 |
DEBRIS REMOVAL |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
4,599.270 |
4,599.270 |
1.00 |
4,599.27 |
| X9800900 |
UST REMOVAL & BACKFILL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
21,929.25 |
21,929.25 |
| X9801400 |
WATERMAIN REMOVAL 6" |
0.000 |
658.000 |
658.000 |
0.000 |
658.000 |
658.000 |
27.30 |
17,963.40 |
|
Total: |
$431,896.24 |
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