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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 04/15/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
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From Date: |
04/01/2013 |
| Route: |
VARIOUS |
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|
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| Section: |
82-1-B-2 |
To Date: |
04/15/2013 |
| Project: |
|
State Job: |
C-98-028-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-1-B-2 |
State Job: |
C-98-028-10 |
| Scope: |
FAI-64, I-70, CONNECTING EB I-70 TO EXISTING I-64 & I-55/70.
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Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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| Percent Completed: 56.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 37,130,848.64 |
910,187.60 |
155,859.55 |
37,885,176.69 |
24,216,995.71 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
24,216,995.71 |
| Total
paid this estimate: |
|
|
24,216,995.71 |
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Previous payments to contractor: |
|
|
-23,611,566.65 |
|
Payment to contractor this estimate: |
|
| 605,429.06 |
| |
|
Voucher # CC18178 | Date: 04/19/2013 |
|
1
of 1
|
605,429.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 29 |
Total: |
605,429.06 |
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 |
| Z0034809 |
MODULAR EXP JT-SW 9 |
190.500 |
0.000 |
190.500 |
0.000 |
63.500 |
63.500 |
2,580.00 |
163,830.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
6,397.000 |
0.000 |
6,397.000 |
3,875.600 |
5,793.200 |
1,917.600 |
53.00 |
101,632.80 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
4,121.450 |
4,344.130 |
222.680 |
525.00 |
116,907.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.552 |
0.553 |
0.001 |
11,250,000.00 |
11,250.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
1,378,110.000 |
1,538,705.000 |
160,595.000 |
1.15 |
184,684.26 |
| 52100520 |
ANCHOR BOLTS 1 |
378.000 |
0.000 |
378.000 |
108.000 |
178.000 |
70.000 |
189.10 |
13,237.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
396.000 |
0.000 |
396.000 |
28.000 |
98.000 |
70.000 |
198.40 |
13,888.00 |
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Total: |
$605,429.06 |
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