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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 01/04/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C52 |
| IL Project: |
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From Date: |
12/18/2012 |
| Route: |
FAI 64 FAI 55 |
|
|
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| Section: |
82-1-R(A),82-1-R(B) |
To Date: |
01/04/2013 |
| 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.
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|
|
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Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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| Percent Completed: 24.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,254,486.53 |
126,395.00 |
0.00 |
18,380,881.53 |
4,438,633.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,438,633.54 |
| Total
paid this estimate: |
|
|
4,438,633.54 |
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Previous payments to contractor: |
|
|
-4,273,759.55 |
|
Payment to contractor this estimate: |
|
| 164,873.99 |
| |
|
Voucher # CC12375 | Date: 01/08/2013 |
|
1
of 1
|
164,873.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
164,873.99 |
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 |
| X6370050 |
CONC BAR WALL SPL |
469.000 |
0.000 |
469.000 |
354.000 |
469.000 |
115.000 |
127.45 |
14,656.75 |
| 20200100 |
EARTH EXCAVATION |
113,545.000 |
0.000 |
113,545.000 |
85,441.650 |
87,488.250 |
2,046.600 |
7.10 |
14,530.86 |
| 44004250 |
PAVED SHLD REMOVAL |
20,841.000 |
0.000 |
20,841.000 |
8,350.640 |
9,886.300 |
1,535.660 |
7.91 |
12,147.07 |
| 48300500 |
PCC SHOULDERS 10 |
4,622.000 |
0.000 |
4,622.000 |
2,694.500 |
2,729.310 |
34.810 |
61.80 |
2,151.26 |
| 63200310 |
GUARDRAIL REMOV |
5,761.000 |
0.000 |
5,761.000 |
1,395.000 |
2,163.000 |
768.000 |
3.57 |
2,741.76 |
| 63700900 |
CONC BARRIER BASE |
8,982.000 |
0.000 |
8,982.000 |
2,734.400 |
2,897.900 |
163.500 |
53.80 |
8,796.30 |
| 73400200 |
DRILL SHAFT CONC FDN |
173.900 |
0.000 |
173.900 |
42.660 |
95.210 |
52.550 |
2,090.39 |
109,849.99 |
|
Total: |
$164,873.99 |
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