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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 05/31/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
|
From Date: |
05/16/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
05/31/2012 |
| 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.
|
|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
|
|
|
|
|
|
|
| Percent Completed: 23.86% |
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 |
2,356,019.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,356,019.44 |
| Total
paid this estimate: |
|
|
2,356,019.44 |
|
Previous payments to contractor: |
|
|
-2,069,779.00 |
|
Payment to contractor this estimate: |
|
| 286,240.44 |
| |
|
Voucher # CC23251 | Date: 06/04/2012 |
|
1
of 1
|
286,240.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
286,240.44 |
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 |
0.000 |
471.000 |
471.000 |
8.90 |
4,191.90 |
| X0325155 |
REM ABANDON GAS MAIN |
836.000 |
0.000 |
836.000 |
46.000 |
60.000 |
14.000 |
9.15 |
128.10 |
| X0327347 |
COMB SEW REM 6 |
189.000 |
0.000 |
189.000 |
0.000 |
53.000 |
53.000 |
11.15 |
590.95 |
| X4403800 |
MEDIAN SURF REMOVAL |
4,693.000 |
0.000 |
4,693.000 |
2,608.500 |
3,011.500 |
403.000 |
1.00 |
403.00 |
| X5610700 |
WATER MAIN REMOVAL |
24.000 |
0.000 |
24.000 |
0.000 |
13.000 |
13.000 |
36.80 |
478.40 |
| X6022830 |
MAN SAN 6 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,120.00 |
5,120.00 |
| X6026054 |
SAN MAN REMOVED |
12.000 |
0.000 |
12.000 |
0.000 |
4.000 |
4.000 |
495.00 |
1,980.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.189 |
0.252 |
0.063 |
167,900.00 |
10,577.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.189 |
0.252 |
0.063 |
95,888.00 |
6,040.95 |
| 20100110 |
TREE REMOV 6-15 |
132.000 |
0.000 |
132.000 |
0.000 |
126.000 |
126.000 |
48.45 |
6,104.70 |
| 20200100 |
EARTH EXCAVATION |
42,850.000 |
0.000 |
42,850.000 |
8,465.000 |
30,011.000 |
21,546.000 |
5.87 |
126,475.02 |
| 20800150 |
TRENCH BACKFILL |
1,925.000 |
0.000 |
1,925.000 |
436.300 |
640.500 |
204.200 |
21.88 |
4,467.90 |
| 28000400 |
PERIMETER EROS BAR |
12,335.000 |
0.000 |
12,335.000 |
2,050.000 |
2,601.000 |
551.000 |
2.81 |
1,548.31 |
| 44000100 |
PAVEMENT REM |
23,156.000 |
0.000 |
23,156.000 |
4,087.450 |
7,700.800 |
3,613.350 |
6.43 |
23,233.84 |
| 44000200 |
DRIVE PAVEMENT REM |
577.000 |
0.000 |
577.000 |
34.700 |
304.500 |
269.800 |
6.63 |
1,788.78 |
| 44000500 |
COMB CURB GUTTER REM |
9,472.000 |
0.000 |
9,472.000 |
1,573.200 |
3,415.400 |
1,842.200 |
5.56 |
10,242.63 |
| 44000600 |
SIDEWALK REM |
45,179.000 |
0.000 |
45,179.000 |
12,203.500 |
21,295.000 |
9,091.500 |
1.02 |
9,273.33 |
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 |
| 44004250 |
PAVED SHLD REMOVAL |
1,963.000 |
0.000 |
1,963.000 |
341.750 |
683.500 |
341.750 |
4.59 |
1,568.64 |
| 50800205 |
REINF BARS, EPOXY CTD |
317,030.000 |
0.000 |
317,030.000 |
0.000 |
5,167.000 |
5,167.000 |
1.20 |
6,200.40 |
| 51202305 |
DRIVING PILES |
6,192.000 |
-168.000 |
6,024.000 |
0.000 |
2,207.200 |
2,207.200 |
0.01 |
22.07 |
| 51203900 |
TEST PILE ST HP14X89 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
9,780.00 |
9,780.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,635.000 |
0.000 |
1,635.000 |
478.300 |
867.300 |
389.000 |
33.45 |
13,012.05 |
| 550A0380 |
STORM SEW CL A 2 18 |
250.000 |
0.000 |
250.000 |
189.000 |
250.000 |
61.000 |
33.45 |
2,040.45 |
| 55100500 |
STORM SEWER REM 12 |
912.000 |
0.000 |
912.000 |
0.000 |
241.000 |
241.000 |
7.35 |
1,771.35 |
| 60201340 |
CB TA 4 DIA T24F&G |
21.000 |
0.000 |
21.000 |
3.000 |
5.000 |
2.000 |
1,640.00 |
3,280.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
2,150.00 |
4,300.00 |
| 60237470 |
INLETS TA T24F&G |
18.000 |
0.000 |
18.000 |
5.000 |
7.000 |
2.000 |
1,210.00 |
2,420.00 |
| 60500060 |
REMOV INLETS |
24.000 |
0.000 |
24.000 |
0.000 |
4.000 |
4.000 |
185.00 |
740.00 |
| 60605000 |
COMB CC&G TB6.24 |
8,566.500 |
0.000 |
8,566.500 |
15.200 |
728.500 |
713.300 |
24.90 |
17,761.17 |
| FRC00300 |
RR TIE REM & DISPOSAL |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
9,789.260 |
9,789.260 |
1.00 |
9,789.26 |
| X9800800 |
TEMP PVT MKG LINE 6" |
0.000 |
163.000 |
163.000 |
0.000 |
153.000 |
153.000 |
2.00 |
306.00 |
| X9800801 |
TEMP PVT MKG LINE 12" |
0.000 |
98.000 |
98.000 |
0.000 |
98.000 |
98.000 |
3.15 |
308.70 |
| X9800802 |
TEMP PVT MKG L&S |
0.000 |
46.800 |
46.800 |
0.000 |
46.800 |
46.800 |
6.30 |
294.84 |
|
Total: |
$286,240.44 |
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