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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 04/03/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
|
From Date: |
03/15/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
04/03/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 12.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,799,858.30 |
10,118.90 |
0.00 |
9,809,977.20 |
1,360,423.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,360,423.75 |
| Mobilzation Paid: | | | 87,000.00 |
| Total
paid this estimate: |
|
|
1,360,423.75 |
|
Previous payments to contractor: |
|
|
-701,660.98 |
|
Payment to contractor this estimate: |
|
| 658,762.77 |
| |
|
Voucher # CC19402 | Date: 04/05/2012 |
|
1
of 1
|
658,762.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
658,762.77 |
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 |
| X0326808 |
INTERST WKEND CLSR SP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
27,650.00 |
27,650.00 |
| X2010505 |
CLEARING SPECIAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
32,079.00 |
32,079.00 |
| X4403800 |
MEDIAN SURF REMOVAL |
4,693.000 |
0.000 |
4,693.000 |
1,505.000 |
2,608.500 |
1,103.500 |
1.00 |
1,103.50 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.063 |
0.126 |
0.063 |
167,900.00 |
10,577.70 |
| Z0004556 |
HMA SURFACE RM (DECK) |
1,552.000 |
0.000 |
1,552.000 |
0.000 |
788.500 |
788.500 |
8.85 |
6,978.23 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.063 |
0.126 |
0.063 |
95,888.00 |
6,040.95 |
| Z0022800 |
FENCE REMOVAL |
5,671.000 |
0.000 |
5,671.000 |
0.000 |
1,826.000 |
1,826.000 |
3.06 |
5,587.56 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
9.000 |
0.000 |
9.000 |
0.000 |
3.000 |
3.000 |
8,500.00 |
25,500.00 |
| Z0062456 |
TEMP PAVEMENT |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
113.45 |
4,084.20 |
| 28000400 |
PERIMETER EROS BAR |
12,335.000 |
0.000 |
12,335.000 |
0.000 |
885.000 |
885.000 |
2.81 |
2,486.85 |
| 35101100 |
AGG BASE CSE A 12 |
19,978.000 |
0.000 |
19,978.000 |
1,777.400 |
2,157.700 |
380.300 |
11.85 |
4,506.56 |
| 35300500 |
PCC BSE CSE 10 |
2,262.000 |
0.000 |
2,262.000 |
1,037.900 |
1,418.200 |
380.300 |
55.08 |
20,946.93 |
| 44000100 |
PAVEMENT REM |
23,156.000 |
0.000 |
23,156.000 |
1,916.600 |
1,961.800 |
45.200 |
6.43 |
290.63 |
| 44000300 |
CURB REM |
2,704.000 |
0.000 |
2,704.000 |
108.000 |
397.300 |
289.300 |
8.16 |
2,360.69 |
| 44003510 |
MEDIAN REMOVAL (PD) |
777.000 |
0.000 |
777.000 |
0.000 |
500.000 |
500.000 |
3.73 |
1,865.00 |
| 44201347 |
CL C PATCH T4 9 |
765.000 |
0.000 |
765.000 |
711.500 |
765.000 |
53.500 |
93.90 |
5,023.65 |
| 44201357 |
CL C PATCH T3 10 |
500.000 |
0.000 |
500.000 |
233.500 |
288.200 |
54.700 |
97.80 |
5,349.66 |
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 |
| 44201359 |
CL C PATCH T4 10 |
336.000 |
0.000 |
336.000 |
155.700 |
242.500 |
86.800 |
97.80 |
8,489.04 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
182,900.00 |
164,610.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
182,900.00 |
182,900.00 |
| 50102400 |
CONC REM |
155.000 |
0.000 |
155.000 |
0.000 |
23.800 |
23.800 |
815.00 |
19,397.00 |
| 50157300 |
PROTECTIVE SHIELD |
1,801.000 |
0.000 |
1,801.000 |
0.000 |
450.250 |
450.250 |
0.01 |
4.50 |
| 542A0217 |
P CUL CL A 1 12 |
245.000 |
0.000 |
245.000 |
0.000 |
40.000 |
40.000 |
31.90 |
1,276.00 |
| 54213657 |
PRC FLAR END SEC 12 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
420.00 |
840.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
580,000.00 |
87,000.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
36,040.000 |
0.000 |
36,040.000 |
0.000 |
16,747.000 |
16,747.000 |
0.21 |
3,516.87 |
| 70400100 |
TEMP CONC BARRIER |
4,176.000 |
0.000 |
4,176.000 |
0.000 |
950.000 |
950.000 |
21.65 |
20,567.50 |
| 78300100 |
PAVT MARKING REMOVAL |
5,325.000 |
0.000 |
5,325.000 |
0.000 |
282.800 |
282.800 |
2.91 |
822.95 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,686.90 |
4,686.90 |
| 89502380 |
REMOV EX HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
102.00 |
102.00 |
| X9800100 |
REPLACE INLET GRATES |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
353.15 |
2,118.90 |
|
Total: |
$658,762.77 |
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