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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 11/16/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C52 |
| IL Project: |
|
From Date: |
11/01/2012 |
| Route: |
FAI 64 FAI 55 |
|
|
|
| Section: |
82-1-R(A),82-1-R(B) |
To Date: |
11/16/2012 |
| 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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Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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|
|
|
|
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| Percent Completed: 19.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,254,486.53 |
106,395.00 |
0.00 |
18,360,881.53 |
3,628,798.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,628,798.56 |
| Total
paid this estimate: |
|
|
3,628,798.56 |
|
Previous payments to contractor: |
|
|
-3,421,765.81 |
|
Payment to contractor this estimate: |
|
| 207,032.75 |
| |
|
Voucher # CC09514 | Date: 11/19/2012 |
|
1
of 1
|
207,032.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
207,032.75 |
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 |
0.180 |
0.240 |
0.060 |
497,890.00 |
29,873.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.180 |
0.240 |
0.060 |
90,000.00 |
5,400.00 |
| 20200100 |
EARTH EXCAVATION |
113,545.000 |
0.000 |
113,545.000 |
71,137.650 |
83,271.600 |
12,133.950 |
7.10 |
86,151.04 |
| 20800150 |
TRENCH BACKFILL |
2,302.000 |
0.000 |
2,302.000 |
978.780 |
1,022.010 |
43.230 |
31.62 |
1,366.94 |
| 28000400 |
PERIMETER EROS BAR |
12,311.000 |
0.000 |
12,311.000 |
896.000 |
1,099.700 |
203.700 |
2.20 |
448.14 |
| 28200200 |
FILTER FABRIC |
1,351.000 |
0.000 |
1,351.000 |
0.000 |
603.200 |
603.200 |
2.04 |
1,230.53 |
| 44000500 |
COMB CURB GUTTER REM |
3,414.000 |
0.000 |
3,414.000 |
1,487.000 |
1,587.000 |
100.000 |
5.41 |
541.00 |
| 44213204 |
TIE BARS 3/4 |
2,638.000 |
0.000 |
2,638.000 |
905.000 |
1,253.000 |
348.000 |
11.90 |
4,141.20 |
| 48300500 |
PCC SHOULDERS 10 |
4,622.000 |
0.000 |
4,622.000 |
1,296.100 |
1,457.380 |
161.280 |
61.80 |
9,967.10 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,383.000 |
0.000 |
2,383.000 |
1,076.600 |
1,149.500 |
72.900 |
69.36 |
5,056.34 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
836.000 |
0.000 |
836.000 |
15.000 |
37.000 |
22.000 |
23.90 |
525.80 |
| 60201310 |
CB TA 4 DIA T20F&G |
33.000 |
0.000 |
33.000 |
13.000 |
14.000 |
1.000 |
3,162.00 |
3,162.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
9.000 |
0.000 |
9.000 |
2.000 |
3.000 |
1.000 |
3,513.90 |
3,513.90 |
| 60240324 |
INLETS TB T20F&G |
13.000 |
0.000 |
13.000 |
4.000 |
6.000 |
2.000 |
1,626.90 |
3,253.80 |
| 63700900 |
CONC BARRIER BASE |
8,982.000 |
0.000 |
8,982.000 |
606.000 |
1,398.000 |
792.000 |
53.80 |
42,609.60 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
6.000 |
9.000 |
3.000 |
1,150.00 |
3,450.00 |
| 73700300 |
REM CONC FDN-OVHD |
25.000 |
0.000 |
25.000 |
14.000 |
18.000 |
4.000 |
1,585.49 |
6,341.96 |
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 |
|
Total: |
$207,032.75 |
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