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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 02/15/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C52 |
| IL Project: |
|
From Date: |
02/04/2013 |
| Route: |
FAI 64 FAI 55 |
|
|
|
| Section: |
82-1-R(A),82-1-R(B) |
To Date: |
02/15/2013 |
| 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: 29.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,254,486.53 |
801,904.38 |
664,108.90 |
18,392,282.01 |
5,384,039.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,384,039.80 |
| Total
paid this estimate: |
|
|
5,384,039.80 |
|
Previous payments to contractor: |
|
|
-5,042,886.12 |
|
Payment to contractor this estimate: |
|
| 341,153.68 |
| |
|
Voucher # CC14549 | Date: 02/20/2013 |
|
1
of 1
|
341,153.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
341,153.68 |
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 |
0.360 |
0.420 |
0.060 |
497,890.00 |
29,873.40 |
| X7040650 |
REM TEMP CONC BARRIER |
2,975.000 |
0.000 |
2,975.000 |
0.000 |
950.000 |
950.000 |
11.48 |
10,906.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.360 |
0.420 |
0.060 |
90,000.00 |
5,400.00 |
| Z0029999 |
IMPACT ATTENUATOR REM |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
2,690.00 |
2,690.00 |
| 20200100 |
EARTH EXCAVATION |
113,545.000 |
0.000 |
113,545.000 |
88,713.250 |
89,119.950 |
406.700 |
7.10 |
2,887.57 |
| 20800150 |
TRENCH BACKFILL |
2,302.000 |
0.000 |
2,302.000 |
1,647.260 |
1,734.510 |
87.250 |
31.62 |
2,758.85 |
| 28000400 |
PERIMETER EROS BAR |
12,311.000 |
0.000 |
12,311.000 |
1,192.200 |
2,693.200 |
1,501.000 |
2.20 |
3,302.20 |
| 44000100 |
PAVEMENT REM |
25,814.000 |
0.000 |
25,814.000 |
7,368.500 |
7,743.200 |
374.700 |
6.39 |
2,394.33 |
| 44004250 |
PAVED SHLD REMOVAL |
20,841.000 |
0.000 |
20,841.000 |
11,161.200 |
12,180.700 |
1,019.500 |
7.91 |
8,064.25 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,383.000 |
0.000 |
2,383.000 |
1,849.000 |
2,030.000 |
181.000 |
69.36 |
12,554.16 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,083.000 |
0.000 |
1,083.000 |
701.400 |
719.400 |
18.000 |
72.42 |
1,303.56 |
| 60201310 |
CB TA 4 DIA T20F&G |
33.000 |
0.000 |
33.000 |
20.000 |
21.000 |
1.000 |
3,162.00 |
3,162.00 |
| 60240324 |
INLETS TB T20F&G |
13.000 |
0.000 |
13.000 |
9.000 |
10.000 |
1.000 |
1,626.90 |
1,626.90 |
| 63000001 |
SPBGR TY A 6FT POSTS |
4,825.000 |
0.000 |
4,825.000 |
0.000 |
100.000 |
100.000 |
27.14 |
2,714.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
4,080.00 |
4,080.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
15.000 |
0.000 |
15.000 |
0.000 |
1.000 |
1.000 |
3,060.00 |
3,060.00 |
| 63700275 |
CONC BAR 2F 42HT |
2,838.000 |
0.000 |
2,838.000 |
424.500 |
1,049.400 |
624.900 |
73.90 |
46,180.11 |
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 |
210.700 |
318.200 |
107.500 |
227.85 |
24,493.87 |
| 63700900 |
CONC BARRIER BASE |
8,982.000 |
0.000 |
8,982.000 |
2,914.700 |
2,925.900 |
11.200 |
53.80 |
602.56 |
| 63801000 |
CONC GLARE SCREEN |
1,118.000 |
0.000 |
1,118.000 |
0.000 |
10.300 |
10.300 |
59.80 |
615.94 |
| 73600100 |
REMOV OH SIN STR-SPAN |
6.000 |
0.000 |
6.000 |
5.250 |
5.750 |
0.500 |
6,740.57 |
3,370.29 |
| 73700300 |
REM CONC FDN-OVHD |
25.000 |
0.000 |
25.000 |
19.000 |
23.000 |
4.000 |
1,585.49 |
6,341.96 |
| 78200410 |
GUARDRAIL MKR TYPE A |
35.000 |
0.000 |
35.000 |
0.000 |
3.000 |
3.000 |
10.00 |
30.00 |
| 78201000 |
TERMINAL MARKER - DA |
15.000 |
0.000 |
15.000 |
0.000 |
1.000 |
1.000 |
35.70 |
35.70 |
| X9800500 |
AGG BASE CSE, TY A SPL |
0.000 |
30,394.000 |
30,394.000 |
0.000 |
7,446.500 |
7,446.500 |
21.85 |
162,706.03 |
|
Total: |
$341,153.68 |
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