|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/04/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C52 |
| IL Project: |
|
From Date: |
02/15/2013 |
| Route: |
FAI 64 FAI 55 |
|
|
|
| Section: |
82-1-R(A),82-1-R(B) |
To Date: |
03/04/2013 |
| 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: 31.65% |
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 |
5,850,398.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,850,398.64 |
| Total
paid this estimate: |
|
|
5,850,398.64 |
|
Previous payments to contractor: |
|
|
-5,384,039.80 |
|
Payment to contractor this estimate: |
|
| 466,358.84 |
| |
|
Voucher # CC15445 | Date: 03/06/2013 |
|
1
of 1
|
466,358.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
466,358.84 |
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 |
| X0322628 |
FILL EXIST PIEZOMETER |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,856.00 |
2,856.00 |
| X0323255 |
DRILLED WELL |
1.000 |
0.000 |
1.000 |
0.000 |
0.850 |
0.850 |
346,091.10 |
294,177.44 |
| Z0024110 |
FILL DEEP WELL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
23,531.40 |
47,062.80 |
| 20200100 |
EARTH EXCAVATION |
113,545.000 |
0.000 |
113,545.000 |
89,119.950 |
89,232.350 |
112.400 |
7.10 |
798.04 |
| 28000400 |
PERIMETER EROS BAR |
12,311.000 |
0.000 |
12,311.000 |
2,693.200 |
2,973.200 |
280.000 |
2.20 |
616.00 |
| 28000500 |
INLET & PIPE PROTECT |
148.000 |
0.000 |
148.000 |
56.000 |
58.000 |
2.000 |
91.80 |
183.60 |
| 44000100 |
PAVEMENT REM |
25,814.000 |
0.000 |
25,814.000 |
7,743.200 |
8,175.300 |
432.100 |
6.39 |
2,761.12 |
| 44004250 |
PAVED SHLD REMOVAL |
20,841.000 |
0.000 |
20,841.000 |
12,180.700 |
12,540.700 |
360.000 |
7.91 |
2,847.60 |
| 44200628 |
CL A PATCH T4 14 |
874.000 |
0.000 |
874.000 |
89.390 |
281.390 |
192.000 |
223.90 |
42,988.80 |
| 44213000 |
PATCH REINFORCEMENT |
900.000 |
0.000 |
900.000 |
103.790 |
295.790 |
192.000 |
47.90 |
9,196.80 |
| 44213200 |
SAW CUTS |
5,753.000 |
0.000 |
5,753.000 |
1,605.300 |
2,817.300 |
1,212.000 |
6.80 |
8,241.60 |
| 44213204 |
TIE BARS 3/4 |
2,638.000 |
0.000 |
2,638.000 |
2,127.000 |
2,399.000 |
272.000 |
11.90 |
3,236.80 |
| 50100500 |
REM EXIST STRUCT N3 |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
25,500.00 |
1,275.00 |
| 50100600 |
REM EXIST STRUCT N4 |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
459,000.00 |
22,950.00 |
| 50100700 |
REM EXIST STRUCT N5 |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
25,500.00 |
1,275.00 |
| 60602500 |
CONC GUTTER TA |
948.500 |
0.000 |
948.500 |
0.000 |
169.000 |
169.000 |
37.90 |
6,405.10 |
| 63700275 |
CONC BAR 2F 42HT |
2,838.000 |
0.000 |
2,838.000 |
1,049.400 |
1,052.400 |
3.000 |
73.90 |
221.70 |
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 |
| 63700805 |
CONC BAR TRANS |
558.000 |
0.000 |
558.000 |
318.200 |
350.900 |
32.700 |
227.85 |
7,450.70 |
| 63700900 |
CONC BARRIER BASE |
8,982.000 |
0.000 |
8,982.000 |
2,925.900 |
2,933.600 |
7.700 |
53.80 |
414.26 |
| X9800701 |
GEO FABRIC |
0.000 |
603.200 |
603.200 |
0.000 |
603.200 |
603.200 |
4.83 |
2,913.46 |
| X9800702 |
ROCK FILL STABILIZATIO |
0.000 |
301.600 |
301.600 |
0.000 |
301.600 |
301.600 |
28.14 |
8,487.02 |
|
Total: |
$466,358.84 |
|
|
