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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 08/01/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C52 |
| IL Project: |
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From Date: |
07/19/2012 |
| Route: |
FAI 64 FAI 55 |
|
|
|
| Section: |
82-1-R(A),82-1-R(B) |
To Date: |
08/01/2012 |
| 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.
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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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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 |
1,211,101.98 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,211,101.98 |
| Total
paid this estimate: |
|
|
1,211,101.98 |
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Previous payments to contractor: |
|
|
-995,976.77 |
|
Payment to contractor this estimate: |
|
| 215,125.21 |
| |
|
Voucher # CC01851 | Date: 08/06/2012 |
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1
of 1
|
215,125.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
215,125.21 |
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 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
2,980.00 |
2,980.00 |
| 20100500 |
TREE REMOV ACRES |
0.750 |
0.000 |
0.750 |
0.000 |
0.170 |
0.170 |
10,200.00 |
1,734.00 |
| 20200100 |
EARTH EXCAVATION |
113,545.000 |
0.000 |
113,545.000 |
14,957.450 |
16,526.550 |
1,569.100 |
7.10 |
11,140.61 |
| 20800150 |
TRENCH BACKFILL |
2,302.000 |
0.000 |
2,302.000 |
43.080 |
90.000 |
46.920 |
31.62 |
1,483.61 |
| 44201019 |
CL B PATCH T2 14 |
84.000 |
0.000 |
84.000 |
0.000 |
10.310 |
10.310 |
387.90 |
3,999.25 |
| 44201023 |
CL B PATCH T3 14 |
132.000 |
0.000 |
132.000 |
15.270 |
36.820 |
21.550 |
332.80 |
7,171.84 |
| 44213100 |
PAVEMENT FABRIC |
226.000 |
0.000 |
226.000 |
54.400 |
96.400 |
42.000 |
9.80 |
411.60 |
| 44213200 |
SAW CUTS |
5,753.000 |
0.000 |
5,753.000 |
256.100 |
447.300 |
191.200 |
6.80 |
1,300.16 |
| 44213204 |
TIE BARS 3/4 |
2,638.000 |
0.000 |
2,638.000 |
13.000 |
25.000 |
12.000 |
11.90 |
142.80 |
| 50100600 |
REM EXIST STRUCT N4 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
459,000.00 |
114,750.00 |
| 50100700 |
REM EXIST STRUCT N5 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
25,500.00 |
6,375.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
327.000 |
0.000 |
327.000 |
23.000 |
53.000 |
30.000 |
80.58 |
2,417.40 |
| 550A0120 |
STORM SEW CL A 1 24 |
188.000 |
0.000 |
188.000 |
30.700 |
60.700 |
30.000 |
83.64 |
2,509.20 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,083.000 |
0.000 |
1,083.000 |
0.000 |
15.000 |
15.000 |
72.42 |
1,086.30 |
| 63200310 |
GUARDRAIL REMOV |
5,761.000 |
0.000 |
5,761.000 |
0.000 |
1,158.000 |
1,158.000 |
3.57 |
4,134.06 |
| 70400100 |
TEMP CONC BARRIER |
10,175.000 |
0.000 |
10,175.000 |
0.000 |
2,025.000 |
2,025.000 |
24.85 |
50,321.25 |
| 70400200 |
REL TEMP CONC BARRIER |
15,200.000 |
0.000 |
15,200.000 |
0.000 |
462.500 |
462.500 |
6.85 |
3,168.13 |
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: |
$215,125.21 |
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