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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 07/30/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
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From Date: |
07/17/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
07/30/2012 |
| 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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|
|
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| Percent Completed: 32.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,799,858.30 |
97,298.44 |
11,542.08 |
9,885,614.66 |
3,249,550.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,249,550.48 |
| Total
paid this estimate: |
|
|
3,249,550.48 |
|
Previous payments to contractor: |
|
|
-3,093,220.59 |
|
Payment to contractor this estimate: |
|
| 156,329.89 |
| |
|
Voucher # CC01591 | Date: 08/02/2012 |
|
1
of 1
|
156,329.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 11 |
Total: |
156,329.89 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
0.315 |
0.378 |
0.063 |
167,900.00 |
10,577.70 |
| Z0001899 |
JACK & REM EX BEARING |
13.000 |
0.000 |
13.000 |
0.000 |
5.000 |
5.000 |
3,780.00 |
18,900.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.315 |
0.378 |
0.063 |
95,888.00 |
6,040.94 |
| Z0016200 |
DECK SLAB REP (PART) |
408.000 |
0.000 |
408.000 |
100.850 |
101.740 |
0.890 |
187.90 |
167.23 |
| 51201800 |
FUR STL PILE HP14X73 |
3,627.000 |
-93.000 |
3,534.000 |
1,950.000 |
3,534.000 |
1,584.000 |
67.80 |
107,395.20 |
| 51202305 |
DRIVING PILES |
6,192.000 |
-168.000 |
6,024.000 |
2,207.200 |
5,895.160 |
3,687.960 |
0.01 |
36.88 |
| 60605000 |
COMB CC&G TB6.24 |
8,566.500 |
0.000 |
8,566.500 |
3,359.700 |
3,890.300 |
530.600 |
24.90 |
13,211.94 |
|
Total: |
$156,329.89 |
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