|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/01/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C52 |
| IL Project: |
|
From Date: |
10/16/2012 |
| Route: |
FAI 64 FAI 55 |
|
|
|
| Section: |
82-1-R(A),82-1-R(B) |
To Date: |
11/01/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 18.64% |
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 |
3,421,765.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,421,765.81 |
| Total
paid this estimate: |
|
|
3,421,765.81 |
|
Previous payments to contractor: |
|
|
-2,986,354.03 |
|
Payment to contractor this estimate: |
|
| 435,411.78 |
| |
|
Voucher # CC08648 | Date: 11/05/2012 |
|
1
of 1
|
435,411.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
435,411.78 |
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 |
| X6020195 |
DR STR T4 SP 2T23F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,457.00 |
10,914.00 |
| 20200100 |
EARTH EXCAVATION |
113,545.000 |
0.000 |
113,545.000 |
68,854.450 |
71,137.650 |
2,283.200 |
7.10 |
16,210.72 |
| 20800150 |
TRENCH BACKFILL |
2,302.000 |
0.000 |
2,302.000 |
734.530 |
978.780 |
244.250 |
31.62 |
7,723.18 |
| 28000400 |
PERIMETER EROS BAR |
12,311.000 |
0.000 |
12,311.000 |
723.000 |
896.000 |
173.000 |
2.20 |
380.60 |
| 44213204 |
TIE BARS 3/4 |
2,638.000 |
0.000 |
2,638.000 |
216.000 |
905.000 |
689.000 |
11.90 |
8,199.10 |
| 48300500 |
PCC SHOULDERS 10 |
4,622.000 |
0.000 |
4,622.000 |
0.000 |
1,296.100 |
1,296.100 |
61.80 |
80,098.98 |
| 550A0050 |
STORM SEW CL A 1 12 |
884.000 |
0.000 |
884.000 |
437.700 |
541.500 |
103.800 |
69.36 |
7,199.57 |
| 550A0070 |
STORM SEW CL A 1 15 |
812.000 |
0.000 |
812.000 |
295.900 |
331.100 |
35.200 |
72.42 |
2,549.18 |
| 550A0090 |
STORM SEW CL A 1 18 |
327.000 |
0.000 |
327.000 |
78.300 |
242.600 |
164.300 |
80.58 |
13,239.30 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,383.000 |
0.000 |
2,383.000 |
151.500 |
1,076.600 |
925.100 |
69.36 |
64,164.94 |
| 550A0380 |
STORM SEW CL A 2 18 |
313.000 |
0.000 |
313.000 |
86.600 |
235.200 |
148.600 |
80.58 |
11,974.19 |
| 550A0640 |
STORM SEW CL A 3 12 |
241.000 |
0.000 |
241.000 |
0.000 |
109.000 |
109.000 |
69.36 |
7,560.24 |
| 55100500 |
STORM SEWER REM 12 |
2,033.000 |
0.000 |
2,033.000 |
498.300 |
1,379.600 |
881.300 |
20.40 |
17,978.52 |
| 55100900 |
STORM SEWER REM 18 |
397.000 |
0.000 |
397.000 |
92.000 |
248.500 |
156.500 |
66.30 |
10,375.95 |
| 60107700 |
PIPE UNDERDRAINS 6 |
17,229.000 |
0.000 |
17,229.000 |
888.000 |
1,263.000 |
375.000 |
14.90 |
5,587.50 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
836.000 |
0.000 |
836.000 |
9.000 |
15.000 |
6.000 |
23.90 |
143.40 |
| 60200105 |
CB TA 4 DIA T1F OL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,784.60 |
2,784.60 |
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 |
| 60201310 |
CB TA 4 DIA T20F&G |
33.000 |
0.000 |
33.000 |
7.000 |
13.000 |
6.000 |
3,162.00 |
18,972.00 |
| 60205010 |
CB TA 5 DIA T20F&G |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
3,779.10 |
3,779.10 |
| 60218400 |
MAN TA 4 DIA T1F CL |
17.000 |
0.000 |
17.000 |
6.000 |
8.000 |
2.000 |
3,049.80 |
6,099.60 |
| 60237420 |
INLETS TA T20F&G |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,623.84 |
1,623.84 |
| 60240210 |
INLETS TB T1F OL |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,591.20 |
3,182.40 |
| 60240303 |
INLETS TB T9F&G |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,626.90 |
1,626.90 |
| 60270050 |
DR STR T4 W/2 T20F&G |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
3,264.00 |
13,056.00 |
| 60500040 |
REMOV MANHOLES |
15.000 |
0.000 |
15.000 |
5.000 |
6.000 |
1.000 |
390.00 |
390.00 |
| 60500050 |
REMOV CATCH BAS |
9.000 |
0.000 |
9.000 |
1.000 |
2.000 |
1.000 |
285.00 |
285.00 |
| 60500060 |
REMOV INLETS |
45.000 |
0.000 |
45.000 |
8.000 |
16.000 |
8.000 |
280.00 |
2,240.00 |
| 63700900 |
CONC BARRIER BASE |
8,982.000 |
0.000 |
8,982.000 |
0.000 |
606.000 |
606.000 |
53.80 |
32,602.80 |
| 73700300 |
REM CONC FDN-OVHD |
25.000 |
0.000 |
25.000 |
11.000 |
14.000 |
3.000 |
1,585.49 |
4,756.47 |
| FRC00100 |
ROADWAY REPAIRS |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
699.800 |
699.800 |
1.00 |
699.80 |
| X9800301 |
CLASS B PATCH TY 4 14" |
0.000 |
250.000 |
250.000 |
0.000 |
233.000 |
233.000 |
314.20 |
73,208.60 |
| X9800302 |
DOWEL BARS 1 1/2" |
0.000 |
300.000 |
300.000 |
0.000 |
222.000 |
222.000 |
26.15 |
5,805.30 |
|
Total: |
$435,411.78 |
|
|
