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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 10/16/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C52 |
| IL Project: |
|
From Date: |
10/02/2012 |
| Route: |
FAI 64 FAI 55 |
|
|
|
| Section: |
82-1-R(A),82-1-R(B) |
To Date: |
10/16/2012 |
| 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.
|
|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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|
|
|
|
|
|
| Percent Completed: 16.26% |
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 |
2,986,354.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,986,354.03 |
| Total
paid this estimate: |
|
|
2,986,354.03 |
|
Previous payments to contractor: |
|
|
-2,839,716.15 |
|
Payment to contractor this estimate: |
|
| 146,637.88 |
| |
|
Voucher # CC06992 | Date: 10/18/2012 |
|
1
of 1
|
146,637.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
146,637.88 |
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 |
| X0326694 |
PLUG EX STORM SEWERS |
17.000 |
0.000 |
17.000 |
0.000 |
1.280 |
1.280 |
137.90 |
176.51 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.120 |
0.180 |
0.060 |
497,890.00 |
29,873.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.180 |
0.180 |
90,000.00 |
16,200.00 |
| 20200100 |
EARTH EXCAVATION |
113,545.000 |
0.000 |
113,545.000 |
65,977.150 |
68,854.450 |
2,877.300 |
7.10 |
20,428.83 |
| 20800150 |
TRENCH BACKFILL |
2,302.000 |
0.000 |
2,302.000 |
645.150 |
734.530 |
89.380 |
31.62 |
2,826.20 |
| 44200628 |
CL A PATCH T4 14 |
874.000 |
0.000 |
874.000 |
0.000 |
89.390 |
89.390 |
223.90 |
20,014.42 |
| 44213000 |
PATCH REINFORCEMENT |
900.000 |
0.000 |
900.000 |
14.400 |
103.790 |
89.390 |
47.90 |
4,281.78 |
| 44213204 |
TIE BARS 3/4 |
2,638.000 |
0.000 |
2,638.000 |
80.000 |
216.000 |
136.000 |
11.90 |
1,618.40 |
| 50102400 |
CONC REM |
7.000 |
0.000 |
7.000 |
0.000 |
1.610 |
1.610 |
425.00 |
684.25 |
| 550A0050 |
STORM SEW CL A 1 12 |
884.000 |
0.000 |
884.000 |
273.400 |
437.700 |
164.300 |
69.36 |
11,395.85 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,383.000 |
0.000 |
2,383.000 |
97.200 |
151.500 |
54.300 |
69.36 |
3,766.25 |
| 550A0380 |
STORM SEW CL A 2 18 |
313.000 |
0.000 |
313.000 |
70.600 |
86.600 |
16.000 |
80.58 |
1,289.28 |
| 55100700 |
STORM SEWER REM 15 |
357.000 |
0.000 |
357.000 |
44.500 |
64.500 |
20.000 |
25.50 |
510.00 |
| 60107700 |
PIPE UNDERDRAINS 6 |
17,229.000 |
0.000 |
17,229.000 |
0.000 |
888.000 |
888.000 |
14.90 |
13,231.20 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
836.000 |
0.000 |
836.000 |
0.000 |
9.000 |
9.000 |
23.90 |
215.10 |
| 60201310 |
CB TA 4 DIA T20F&G |
33.000 |
0.000 |
33.000 |
6.000 |
7.000 |
1.000 |
3,162.00 |
3,162.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
17.000 |
0.000 |
17.000 |
4.000 |
6.000 |
2.000 |
3,049.80 |
6,099.60 |
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 |
| 60237470 |
INLETS TA T24F&G |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
1,723.80 |
1,723.80 |
| 60240328 |
INLETS TB T24F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,922.70 |
1,922.70 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
3.000 |
6.000 |
3.000 |
1,150.00 |
3,450.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
81,413.000 |
0.000 |
81,413.000 |
2,956.000 |
9,593.000 |
6,637.000 |
0.09 |
597.33 |
| 73700300 |
REM CONC FDN-OVHD |
25.000 |
0.000 |
25.000 |
9.000 |
11.000 |
2.000 |
1,585.49 |
3,170.98 |
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Total: |
$146,637.88 |
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