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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 04/16/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C52 |
| IL Project: |
|
From Date: |
04/03/2013 |
| Route: |
FAI 64 FAI 55 |
|
|
|
| Section: |
82-1-R(A),82-1-R(B) |
To Date: |
04/16/2013 |
| Project: |
|
State Job: |
C-98-002-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| 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.
|
|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
|
|
|
|
|
|
|
| Percent Completed: 37.96% |
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 |
7,045,348.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,045,348.44 |
| Total
paid this estimate: |
|
|
7,045,348.44 |
|
Previous payments to contractor: |
|
|
-6,678,435.84 |
|
Payment to contractor this estimate: |
|
| 366,912.60 |
| |
|
Voucher # CC18142 | Date: 04/18/2013 |
|
1
of 1
|
366,912.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
366,912.60 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.480 |
0.540 |
0.060 |
497,890.00 |
29,873.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.480 |
0.540 |
0.060 |
90,000.00 |
5,400.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
7,345.00 |
7,345.00 |
| 20200100 |
EARTH EXCAVATION |
113,545.000 |
0.000 |
113,545.000 |
91,698.150 |
94,153.800 |
2,455.650 |
7.10 |
17,435.11 |
| 20800150 |
TRENCH BACKFILL |
2,302.000 |
0.000 |
2,302.000 |
1,779.670 |
1,836.370 |
56.700 |
31.62 |
1,792.85 |
| 28000500 |
INLET & PIPE PROTECT |
148.000 |
0.000 |
148.000 |
58.000 |
66.000 |
8.000 |
91.80 |
734.40 |
| 44000165 |
HMA SURF REM 4 |
15,100.000 |
0.000 |
15,100.000 |
0.000 |
3,253.700 |
3,253.700 |
4.15 |
13,502.86 |
| 44001980 |
CONC BARRIER REMOV |
6,015.000 |
0.000 |
6,015.000 |
5,904.000 |
6,015.000 |
111.000 |
10.00 |
1,110.00 |
| 44213200 |
SAW CUTS |
5,753.000 |
0.000 |
5,753.000 |
2,817.300 |
5,753.000 |
2,935.700 |
6.80 |
19,962.76 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
12,750.00 |
1,912.50 |
| 550A0070 |
STORM SEW CL A 1 15 |
812.000 |
0.000 |
812.000 |
551.100 |
647.100 |
96.000 |
72.42 |
6,952.32 |
| 60201310 |
CB TA 4 DIA T20F&G |
33.000 |
0.000 |
33.000 |
25.000 |
27.000 |
2.000 |
3,162.00 |
6,324.00 |
| 60240301 |
INLETS TB T8G |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
1,626.90 |
1,626.90 |
| 60605300 |
COMB CC&G TB6.24 MOD |
4,374.500 |
0.000 |
4,374.500 |
0.000 |
306.600 |
306.600 |
29.58 |
9,069.23 |
| 63700275 |
CONC BAR 2F 42HT |
2,838.000 |
0.000 |
2,838.000 |
1,967.400 |
2,535.400 |
568.000 |
73.90 |
41,975.20 |
| 63700805 |
CONC BAR TRANS |
558.000 |
0.000 |
558.000 |
350.900 |
438.900 |
88.000 |
227.85 |
20,050.80 |
| 63700900 |
CONC BARRIER BASE |
8,982.000 |
0.000 |
8,982.000 |
3,848.600 |
4,626.600 |
778.000 |
53.80 |
41,856.40 |
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 |
| 73700300 |
REM CONC FDN-OVHD |
25.000 |
0.000 |
25.000 |
24.000 |
25.000 |
1.000 |
1,585.49 |
1,585.49 |
| X9800500 |
AGG BASE CSE, TY A SPL |
0.000 |
30,394.000 |
30,394.000 |
10,152.490 |
12,989.090 |
2,836.600 |
21.85 |
61,979.71 |
| X9800601 |
SHOULDER REMOVAL |
0.000 |
774.200 |
774.200 |
0.000 |
774.200 |
774.200 |
19.45 |
15,058.19 |
| X9800602 |
TEMP PAVT 11 3/4 INCH |
0.000 |
774.200 |
774.200 |
0.000 |
774.200 |
774.200 |
74.40 |
57,600.48 |
| X9800603 |
TC FOR SHLDR REM |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,765.00 |
3,765.00 |
|
Total: |
$366,912.60 |
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