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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 03/18/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C52 |
| IL Project: |
|
From Date: |
03/04/2013 |
| Route: |
FAI 64 FAI 55 |
|
|
|
| Section: |
82-1-R(A),82-1-R(B) |
To Date: |
03/18/2013 |
| 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
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|
|
|
|
|
|
| Percent Completed: 34.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,254,486.53 |
891,814.98 |
664,108.90 |
18,482,192.61 |
6,344,211.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,344,211.74 |
| Total
paid this estimate: |
|
|
6,344,211.74 |
|
Previous payments to contractor: |
|
|
-5,850,398.64 |
|
Payment to contractor this estimate: |
|
| 493,813.10 |
| |
|
Voucher # CC16450 | Date: 03/20/2013 |
|
1
of 1
|
493,813.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 18 |
Total: |
493,813.10 |
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 |
0.420 |
0.480 |
0.060 |
497,890.00 |
29,873.40 |
| X7040650 |
REM TEMP CONC BARRIER |
2,975.000 |
0.000 |
2,975.000 |
950.000 |
2,975.000 |
2,025.000 |
11.48 |
23,247.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.420 |
0.480 |
0.060 |
90,000.00 |
5,400.00 |
| Z0029990 |
REM SALV IMPACT ATTEN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,390.00 |
2,390.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
7,345.00 |
7,345.00 |
| 20200100 |
EARTH EXCAVATION |
113,545.000 |
0.000 |
113,545.000 |
89,232.350 |
89,778.000 |
545.650 |
7.10 |
3,874.11 |
| 20700220 |
POROUS GRAN EMBANK |
62.000 |
0.000 |
62.000 |
0.000 |
35.270 |
35.270 |
9.00 |
317.43 |
| 28100107 |
STONE RIPRAP CL A4 |
1,351.000 |
0.000 |
1,351.000 |
577.100 |
960.000 |
382.900 |
48.96 |
18,746.78 |
| 44000100 |
PAVEMENT REM |
25,814.000 |
0.000 |
25,814.000 |
8,175.300 |
13,657.200 |
5,481.900 |
6.39 |
35,029.34 |
| 44000500 |
COMB CURB GUTTER REM |
3,414.000 |
0.000 |
3,414.000 |
1,587.000 |
2,818.000 |
1,231.000 |
5.41 |
6,659.71 |
| 44001980 |
CONC BARRIER REMOV |
6,015.000 |
0.000 |
6,015.000 |
5,794.000 |
5,854.000 |
60.000 |
10.00 |
600.00 |
| 44004250 |
PAVED SHLD REMOVAL |
20,841.000 |
0.000 |
20,841.000 |
12,540.700 |
14,780.600 |
2,239.900 |
7.91 |
17,717.61 |
| 44201019 |
CL B PATCH T2 14 |
84.000 |
0.000 |
84.000 |
10.310 |
20.810 |
10.500 |
387.90 |
4,072.95 |
| 44213204 |
TIE BARS 3/4 |
2,638.000 |
0.000 |
2,638.000 |
2,399.000 |
2,638.000 |
239.000 |
11.90 |
2,844.10 |
| 48300500 |
PCC SHOULDERS 10 |
4,622.000 |
0.000 |
4,622.000 |
2,735.610 |
3,027.810 |
292.200 |
61.80 |
18,057.96 |
| 48300710 |
PCC SHOULDERS 12 1/2 |
11,946.000 |
0.000 |
11,946.000 |
0.000 |
2,876.100 |
2,876.100 |
63.40 |
182,344.74 |
| 60107700 |
PIPE UNDERDRAINS 6 |
17,229.000 |
0.000 |
17,229.000 |
3,138.000 |
3,402.000 |
264.000 |
14.90 |
3,933.60 |
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 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
836.000 |
0.000 |
836.000 |
37.000 |
47.000 |
10.000 |
23.90 |
239.00 |
| 63200310 |
GUARDRAIL REMOV |
5,761.000 |
0.000 |
5,761.000 |
2,163.000 |
3,046.000 |
883.000 |
3.57 |
3,152.31 |
| 70300100 |
SHORT TERM PAVT MKING |
16,124.000 |
0.000 |
16,124.000 |
0.000 |
174.000 |
174.000 |
1.25 |
217.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
56,889.000 |
0.000 |
56,889.000 |
299.400 |
1,114.100 |
814.700 |
0.85 |
692.50 |
| 70400200 |
REL TEMP CONC BARRIER |
15,200.000 |
0.000 |
15,200.000 |
987.500 |
4,508.000 |
3,520.500 |
6.85 |
24,115.42 |
| 73700300 |
REM CONC FDN-OVHD |
25.000 |
0.000 |
25.000 |
23.000 |
24.000 |
1.000 |
1,585.49 |
1,585.49 |
| X9800500 |
AGG BASE CSE, TY A SPL |
0.000 |
30,394.000 |
30,394.000 |
7,446.500 |
7,970.370 |
523.870 |
21.85 |
11,446.55 |
| X9800801 |
PARTIAL DEPTH PATCH |
0.000 |
176.250 |
176.250 |
0.000 |
176.250 |
176.250 |
323.45 |
57,008.06 |
| X9800802 |
PARTIAL DEPTH REMOVAL |
0.000 |
673.900 |
673.900 |
0.000 |
673.900 |
673.900 |
38.60 |
26,012.54 |
| X9800803 |
TC FOR PARTIAL DEPTH |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,890.00 |
6,890.00 |
|
Total: |
$493,813.10 |
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