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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 07/17/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
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From Date: |
06/30/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
07/17/2012 |
| 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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|
|
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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: 31.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,799,858.30 |
85,298.44 |
11,542.08 |
9,873,614.66 |
3,093,220.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,093,220.59 |
| Total
paid this estimate: |
|
|
3,093,220.59 |
|
Previous payments to contractor: |
|
|
-2,830,292.65 |
|
Payment to contractor this estimate: |
|
| 262,927.94 |
| |
|
Voucher # CC00619 | Date: 07/19/2012 |
|
1
of 1
|
262,927.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
262,927.94 |
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 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,477.000 |
0.000 |
1,477.000 |
279.200 |
969.350 |
690.150 |
84.70 |
58,455.71 |
| 40603340 |
HMA SC "D" N70 |
2,366.000 |
0.000 |
2,366.000 |
184.400 |
199.370 |
14.970 |
95.20 |
1,425.14 |
| 48101200 |
AGGREGATE SHLDS B |
163.000 |
0.000 |
163.000 |
0.000 |
163.000 |
163.000 |
17.15 |
2,795.45 |
| 50300255 |
CONC SUP-STR |
1,027.800 |
0.000 |
1,027.800 |
16.100 |
52.300 |
36.200 |
980.00 |
35,476.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
317,030.000 |
0.000 |
317,030.000 |
19,394.000 |
19,675.000 |
281.000 |
1.20 |
337.20 |
| 51201800 |
FUR STL PILE HP14X73 |
3,627.000 |
-93.000 |
3,534.000 |
0.000 |
1,950.000 |
1,950.000 |
67.80 |
132,210.00 |
| 51204650 |
PILE SHOES |
71.000 |
0.000 |
71.000 |
30.000 |
69.000 |
39.000 |
125.00 |
4,875.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,102.500 |
0.000 |
1,102.500 |
0.000 |
113.000 |
113.000 |
24.80 |
2,802.40 |
| 60605000 |
COMB CC&G TB6.24 |
8,566.500 |
0.000 |
8,566.500 |
3,080.400 |
3,359.700 |
279.300 |
24.90 |
6,954.57 |
| 60607400 |
COMB CC&G TB9.24 |
358.000 |
0.000 |
358.000 |
0.000 |
180.600 |
180.600 |
31.80 |
5,743.08 |
| 60608300 |
COMB CC&G TM2.12 |
553.000 |
0.000 |
553.000 |
0.000 |
281.500 |
281.500 |
24.80 |
6,981.20 |
| 60608521 |
COMB CC&G TM2.24 |
283.000 |
0.000 |
283.000 |
0.000 |
148.700 |
148.700 |
28.15 |
4,185.91 |
| 70300220 |
TEMP PVT MK LINE 4 |
36,040.000 |
0.000 |
36,040.000 |
29,998.000 |
33,266.000 |
3,268.000 |
0.21 |
686.28 |
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Total: |
$262,927.94 |
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