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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 09/19/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C52 |
| IL Project: |
|
From Date: |
09/04/2012 |
| Route: |
FAI 64 FAI 55 |
|
|
|
| Section: |
82-1-R(A),82-1-R(B) |
To Date: |
09/19/2012 |
| 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: 14.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,254,486.53 |
0.00 |
0.00 |
18,254,486.53 |
2,650,583.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,650,583.00 |
| Total
paid this estimate: |
|
|
2,650,583.00 |
|
Previous payments to contractor: |
|
|
-2,269,522.36 |
|
Payment to contractor this estimate: |
|
| 381,060.64 |
| |
|
Voucher # CC06099 | Date: 10/03/2012 |
|
1
of 1
|
381,060.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
381,060.64 |
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 |
| X6020190 |
DR STR T4 SP 2T20F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,610.00 |
5,610.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.060 |
0.120 |
0.060 |
497,890.00 |
29,873.40 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
97,800.00 |
68,460.00 |
| 20200100 |
EARTH EXCAVATION |
113,545.000 |
0.000 |
113,545.000 |
36,719.950 |
53,989.450 |
17,269.500 |
7.10 |
122,613.45 |
| 20800150 |
TRENCH BACKFILL |
2,302.000 |
0.000 |
2,302.000 |
402.320 |
529.960 |
127.640 |
31.62 |
4,035.98 |
| 28000400 |
PERIMETER EROS BAR |
12,311.000 |
0.000 |
12,311.000 |
0.000 |
723.000 |
723.000 |
2.20 |
1,590.60 |
| 28000500 |
INLET & PIPE PROTECT |
148.000 |
0.000 |
148.000 |
0.000 |
32.000 |
32.000 |
91.80 |
2,937.60 |
| 50100500 |
REM EXIST STRUCT N3 |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
25,500.00 |
6,375.00 |
| 50100600 |
REM EXIST STRUCT N4 |
1.000 |
0.000 |
1.000 |
0.750 |
0.850 |
0.100 |
459,000.00 |
45,900.00 |
| 50100700 |
REM EXIST STRUCT N5 |
1.000 |
0.000 |
1.000 |
0.900 |
0.950 |
0.050 |
25,500.00 |
1,275.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
884.000 |
0.000 |
884.000 |
0.000 |
111.400 |
111.400 |
69.36 |
7,726.70 |
| 550A0070 |
STORM SEW CL A 1 15 |
812.000 |
0.000 |
812.000 |
92.900 |
295.900 |
203.000 |
72.42 |
14,701.26 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,383.000 |
0.000 |
2,383.000 |
81.000 |
88.700 |
7.700 |
69.36 |
534.07 |
| 550A0410 |
STORM SEW CL A 2 24 |
152.000 |
0.000 |
152.000 |
0.000 |
46.000 |
46.000 |
83.64 |
3,847.44 |
| 55100500 |
STORM SEWER REM 12 |
2,033.000 |
0.000 |
2,033.000 |
95.000 |
308.300 |
213.300 |
20.40 |
4,351.32 |
| 55100900 |
STORM SEWER REM 18 |
397.000 |
0.000 |
397.000 |
46.000 |
92.000 |
46.000 |
66.30 |
3,049.80 |
| 60201310 |
CB TA 4 DIA T20F&G |
33.000 |
0.000 |
33.000 |
2.000 |
5.000 |
3.000 |
3,162.00 |
9,486.00 |
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 |
| 60205010 |
CB TA 5 DIA T20F&G |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
3,779.10 |
3,779.10 |
| 60221100 |
MAN TA 5 DIA T1F CL |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
3,779.10 |
7,558.20 |
| 60223800 |
MAN TA 6 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
6,936.00 |
6,936.00 |
| 60240301 |
INLETS TB T8G |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
1,626.90 |
1,626.90 |
| 60240303 |
INLETS TB T9F&G |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,626.90 |
3,253.80 |
| 60240324 |
INLETS TB T20F&G |
13.000 |
0.000 |
13.000 |
0.000 |
4.000 |
4.000 |
1,626.90 |
6,507.60 |
| 60500040 |
REMOV MANHOLES |
15.000 |
0.000 |
15.000 |
2.000 |
4.000 |
2.000 |
390.00 |
780.00 |
| 60500060 |
REMOV INLETS |
45.000 |
0.000 |
45.000 |
3.000 |
8.000 |
5.000 |
280.00 |
1,400.00 |
| 73600100 |
REMOV OH SIN STR-SPAN |
6.000 |
0.000 |
6.000 |
2.750 |
5.250 |
2.500 |
6,740.57 |
16,851.42 |
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Total: |
$381,060.64 |
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