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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 05/02/2013
| DOT Vendor: |
C30850 |
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Contract: |
76C52 |
| IL Project: |
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From Date: |
04/16/2013 |
| Route: |
FAI 64 FAI 55 |
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| Section: |
82-1-R(A),82-1-R(B) |
To Date: |
05/02/2013 |
| Project: |
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State Job: |
C-98-002-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
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| Airport: |
82-1-R(A),82-1-R(B) |
State Job: |
C-98-002-12 |
| Scope: |
FAI-64 & 55, I-55/70 TO 18TH ST; I-70 FROM B&0 RR TO I-64.
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Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,254,486.53 |
968,238.65 |
664,108.90 |
18,558,616.28 |
7,404,483.46 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
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7,404,483.46 |
| Total
paid this estimate: |
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|
7,404,483.46 |
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Previous payments to contractor: |
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|
-7,045,348.44 |
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Payment to contractor this estimate: |
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| 359,135.02 |
| |
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Voucher # CC19191 | Date: 05/06/2013 |
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1
of 1
|
359,135.02 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 21 |
Total: |
359,135.02 |
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 |
| 20200100 |
EARTH EXCAVATION |
113,545.000 |
0.000 |
113,545.000 |
94,153.800 |
95,974.500 |
1,820.700 |
7.10 |
12,926.97 |
| 28000400 |
PERIMETER EROS BAR |
12,311.000 |
0.000 |
12,311.000 |
2,973.200 |
6,073.200 |
3,100.000 |
2.20 |
6,820.00 |
| 28000500 |
INLET & PIPE PROTECT |
148.000 |
0.000 |
148.000 |
66.000 |
70.000 |
4.000 |
91.80 |
367.20 |
| 42100350 |
CONT R PCC PVT 12 1/2 |
10,554.000 |
0.000 |
10,554.000 |
0.000 |
2,045.980 |
2,045.980 |
61.00 |
124,804.78 |
| 44004250 |
PAVED SHLD REMOVAL |
20,841.000 |
0.000 |
20,841.000 |
14,780.600 |
15,360.800 |
580.200 |
7.91 |
4,589.38 |
| 60618300 |
CONC MEDIAN SURF 4 |
490.000 |
0.000 |
490.000 |
0.000 |
265.100 |
265.100 |
8.16 |
2,163.22 |
| 63700275 |
CONC BAR 2F 42HT |
2,838.000 |
0.000 |
2,838.000 |
2,535.400 |
2,681.400 |
146.000 |
73.90 |
10,789.40 |
| 63700805 |
CONC BAR TRANS |
558.000 |
0.000 |
558.000 |
438.900 |
528.900 |
90.000 |
227.85 |
20,506.50 |
| 63700900 |
CONC BARRIER BASE |
8,982.000 |
0.000 |
8,982.000 |
4,626.600 |
4,862.600 |
236.000 |
53.80 |
12,696.80 |
| X9800500 |
AGG BASE CSE, TY A SPL |
0.000 |
30,394.000 |
30,394.000 |
12,989.090 |
20,470.590 |
7,481.500 |
21.85 |
163,470.77 |
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Total: |
$359,135.02 |
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