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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 05/16/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
|
From Date: |
04/30/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
05/16/2012 |
| 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: 21.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,799,858.30 |
36,713.90 |
0.00 |
9,836,572.20 |
2,069,779.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,069,779.00 |
| Total
paid this estimate: |
|
|
2,069,779.00 |
|
Previous payments to contractor: |
|
|
-1,697,922.74 |
|
Payment to contractor this estimate: |
|
| 371,856.26 |
| |
|
Voucher # CC22327 | Date: 05/18/2012 |
|
1
of 1
|
371,856.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
371,856.26 |
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 |
| X0325155 |
REM ABANDON GAS MAIN |
836.000 |
0.000 |
836.000 |
0.000 |
46.000 |
46.000 |
9.15 |
420.90 |
| Z0016200 |
DECK SLAB REP (PART) |
408.000 |
0.000 |
408.000 |
0.000 |
100.850 |
100.850 |
187.90 |
18,949.72 |
| Z0022800 |
FENCE REMOVAL |
5,671.000 |
0.000 |
5,671.000 |
2,485.000 |
3,040.000 |
555.000 |
3.06 |
1,698.30 |
| 20100500 |
TREE REMOV ACRES |
0.500 |
1.500 |
2.000 |
0.500 |
1.250 |
0.750 |
11,730.00 |
8,797.50 |
| 20200100 |
EARTH EXCAVATION |
42,850.000 |
0.000 |
42,850.000 |
2,611.000 |
8,465.000 |
5,854.000 |
5.87 |
34,362.98 |
| 20800150 |
TRENCH BACKFILL |
1,925.000 |
0.000 |
1,925.000 |
145.400 |
436.300 |
290.900 |
21.88 |
6,364.89 |
| 28000400 |
PERIMETER EROS BAR |
12,335.000 |
0.000 |
12,335.000 |
1,676.000 |
2,050.000 |
374.000 |
2.81 |
1,050.94 |
| 35100700 |
AGG BASE CSE A 8 |
2,271.000 |
0.000 |
2,271.000 |
0.000 |
2,183.000 |
2,183.000 |
10.15 |
22,157.45 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,477.000 |
0.000 |
1,477.000 |
0.000 |
279.200 |
279.200 |
84.70 |
23,648.24 |
| 40603340 |
HMA SC "D" N70 |
2,366.000 |
0.000 |
2,366.000 |
0.000 |
184.400 |
184.400 |
95.20 |
17,554.88 |
| 44000100 |
PAVEMENT REM |
23,156.000 |
0.000 |
23,156.000 |
3,408.800 |
4,087.450 |
678.650 |
6.43 |
4,363.72 |
| 44000300 |
CURB REM |
2,704.000 |
0.000 |
2,704.000 |
2,495.300 |
2,704.000 |
208.700 |
8.16 |
1,702.99 |
| 44000600 |
SIDEWALK REM |
45,179.000 |
0.000 |
45,179.000 |
11,236.000 |
12,203.500 |
967.500 |
1.02 |
986.85 |
| 44003510 |
MEDIAN REMOVAL (PD) |
777.000 |
0.000 |
777.000 |
500.000 |
566.000 |
66.000 |
3.73 |
246.18 |
| 44004250 |
PAVED SHLD REMOVAL |
1,963.000 |
0.000 |
1,963.000 |
0.000 |
341.750 |
341.750 |
4.59 |
1,568.63 |
| 50102400 |
CONC REM |
155.000 |
0.000 |
155.000 |
54.800 |
69.320 |
14.520 |
815.00 |
11,833.80 |
| 51201900 |
FUR STL PILE HP14X89 |
2,565.000 |
0.000 |
2,565.000 |
0.000 |
2,355.000 |
2,355.000 |
69.80 |
164,379.00 |
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 |
| 51204650 |
PILE SHOES |
71.000 |
0.000 |
71.000 |
0.000 |
30.000 |
30.000 |
125.00 |
3,750.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
100.000 |
0.000 |
100.000 |
0.000 |
40.500 |
40.500 |
47.80 |
1,935.90 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,635.000 |
0.000 |
1,635.000 |
0.000 |
478.300 |
478.300 |
33.45 |
15,999.14 |
| 550A0360 |
STORM SEW CL A 2 15 |
215.000 |
0.000 |
215.000 |
0.000 |
65.000 |
65.000 |
36.45 |
2,369.25 |
| 60200305 |
CB TA 4 DIA T3F&G |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,580.00 |
1,580.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
21.000 |
0.000 |
21.000 |
0.000 |
3.000 |
3.000 |
1,640.00 |
4,920.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
6.000 |
0.000 |
6.000 |
3.000 |
5.000 |
2.000 |
1,805.00 |
3,610.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
2,150.00 |
2,150.00 |
| 60237470 |
INLETS TA T24F&G |
18.000 |
0.000 |
18.000 |
0.000 |
5.000 |
5.000 |
1,210.00 |
6,050.00 |
| 60240220 |
INLETS TB T3F&G |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,635.00 |
1,635.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
280.000 |
0.000 |
280.000 |
0.000 |
185.000 |
185.000 |
42.00 |
7,770.00 |
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Total: |
$371,856.26 |
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