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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 03/01/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
|
From Date: |
02/16/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-B-2 |
To Date: |
03/01/2013 |
| 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.
|
|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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|
|
|
|
|
|
| Percent Completed: 47.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 37,130,848.64 |
835,817.10 |
80,597.05 |
37,886,068.69 |
20,665,133.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,665,133.79 |
| Total
paid this estimate: |
|
|
20,665,133.79 |
|
Previous payments to contractor: |
|
|
-17,045,752.82 |
|
Payment to contractor this estimate: |
|
| 3,619,380.97 |
| |
|
Voucher # CC15562 | Date: 03/07/2013 |
|
1
of 1
|
3,619,380.97 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 26 |
Total: |
3,619,380.97 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
400.600 |
11.500 |
412.100 |
330.650 |
342.150 |
11.500 |
26.90 |
309.35 |
| X5210110 |
HLMR BRG GUID EXP 200 |
54.000 |
0.000 |
54.000 |
15.000 |
25.000 |
10.000 |
2,245.00 |
22,450.00 |
| X5210210 |
HLMR BRG GUID EXP 700 |
19.000 |
0.000 |
19.000 |
9.000 |
14.000 |
5.000 |
6,980.00 |
34,900.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.580 |
0.610 |
0.030 |
237,890.00 |
7,136.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.820 |
0.840 |
0.020 |
140,403.00 |
2,808.06 |
| 20800150 |
TRENCH BACKFILL |
235.000 |
16.700 |
251.700 |
235.000 |
251.700 |
16.700 |
34.60 |
577.82 |
| 44000100 |
PAVEMENT REM |
750.000 |
13.200 |
763.200 |
750.000 |
763.200 |
13.200 |
13.77 |
181.76 |
| 44000600 |
SIDEWALK REM |
297.000 |
4.500 |
301.500 |
297.000 |
301.500 |
4.500 |
4.85 |
21.83 |
| 44201353 |
CL C PATCH T2 10 |
6.000 |
85.500 |
91.500 |
6.000 |
91.500 |
85.500 |
287.65 |
24,594.08 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
3,754.980 |
3,784.580 |
29.600 |
525.00 |
15,540.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.315 |
0.362 |
0.047 |
11,250,000.00 |
528,750.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
1,109,633.000 |
1,194,573.000 |
84,940.000 |
1.15 |
97,681.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
62.500 |
2.000 |
64.500 |
54.330 |
64.500 |
10.170 |
9,865.00 |
100,327.05 |
| 550A0340 |
STORM SEW CL A 2 12 |
730.000 |
28.700 |
758.700 |
730.000 |
758.700 |
28.700 |
37.44 |
1,074.53 |
| 55102100 |
STORM SEWER REM 60 |
133.000 |
4.000 |
137.000 |
133.000 |
137.000 |
4.000 |
177.38 |
709.52 |
| 59100100 |
GEOCOMPOSITE WALL DR |
151.000 |
5.400 |
156.400 |
151.000 |
156.400 |
5.400 |
40.60 |
219.24 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,500.000 |
46.500 |
9,546.500 |
1,929.980 |
2,337.390 |
407.410 |
44.88 |
18,284.56 |
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 |
| 66900210 |
HAZARD WASTE DISPOSAL |
230.000 |
804.700 |
1,034.700 |
230.000 |
577.400 |
347.400 |
38.76 |
13,465.22 |
| FRC01000 |
FILL SUBSURF VOID |
0.000 |
22,050.000 |
22,050.000 |
0.000 |
7,598.010 |
7,598.010 |
1.00 |
7,598.01 |
| FRC01500 |
UNDRGRND OBSTRUCTION |
0.000 |
25,517.240 |
25,517.240 |
0.000 |
25,517.240 |
25,517.240 |
1.00 |
25,517.24 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
2,715,750.00 |
| X9800600 |
CHANGEABLE MESS SIGN |
0.000 |
20.000 |
20.000 |
11.000 |
12.000 |
1.000 |
1,485.00 |
1,485.00 |
|
Total: |
$3,619,380.97 |
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