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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 04/01/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
|
From Date: |
03/20/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-B-2 |
To Date: |
04/01/2013 |
| 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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|
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Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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|
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|
|
| Percent Completed: 55.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 37,130,848.64 |
887,664.60 |
155,859.55 |
37,862,653.69 |
23,611,566.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,611,566.65 |
| Total
paid this estimate: |
|
|
23,611,566.65 |
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Previous payments to contractor: |
|
|
-23,384,612.27 |
|
Payment to contractor this estimate: |
|
| 226,954.38 |
| |
|
Voucher # CC17310 | Date: 04/03/2013 |
|
1
of 1
|
226,954.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 28 |
Total: |
226,954.38 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.610 |
0.640 |
0.030 |
237,890.00 |
7,136.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.840 |
0.860 |
0.020 |
140,403.00 |
2,808.06 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
7.000 |
0.000 |
7.000 |
3.000 |
4.000 |
1.000 |
6,340.00 |
6,340.00 |
| 35101100 |
AGG BASE CSE A 12 |
3,999.000 |
0.000 |
3,999.000 |
1,626.330 |
2,427.360 |
801.030 |
12.09 |
9,684.45 |
| 44004250 |
PAVED SHLD REMOVAL |
91.000 |
0.000 |
91.000 |
25.800 |
69.800 |
44.000 |
8.83 |
388.52 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
4,003.710 |
4,121.450 |
117.740 |
525.00 |
61,813.50 |
| 50500505 |
STUD SHEAR CONNECTORS |
76,149.000 |
0.000 |
76,149.000 |
5,595.000 |
10,974.000 |
5,379.000 |
3.10 |
16,674.90 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
1,278,319.500 |
1,378,110.000 |
99,790.500 |
1.15 |
114,759.07 |
| 63200310 |
GUARDRAIL REMOV |
63.000 |
0.000 |
63.000 |
0.000 |
63.000 |
63.000 |
18.36 |
1,156.68 |
| 70400100 |
TEMP CONC BARRIER |
2,837.500 |
0.000 |
2,837.500 |
1,782.500 |
1,957.500 |
175.000 |
26.90 |
4,707.50 |
| X9800600 |
CHANGEABLE MESS SIGN |
0.000 |
20.000 |
20.000 |
12.000 |
13.000 |
1.000 |
1,485.00 |
1,485.00 |
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Total: |
$226,954.38 |
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