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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 02/15/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
|
From Date: |
02/01/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-B-2 |
To Date: |
02/15/2013 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 37,130,848.64 |
833,384.60 |
80,597.05 |
37,883,636.19 |
17,045,752.82 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
17,045,752.82 |
| Special Retainage: | | | -452,789.55 |
| Total
paid this estimate: |
|
|
16,592,963.27 |
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Previous payments to contractor: |
|
|
-16,693,621.82 |
|
Payment to contractor this estimate: |
|
| 100,658.55 |
| |
|
Credit | |
|
1
of 1
|
-100,658.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
-100,658.55 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
400.600 |
11.500 |
412.100 |
278.900 |
330.650 |
51.750 |
26.90 |
1,392.08 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.550 |
0.580 |
0.030 |
237,890.00 |
7,136.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.800 |
0.820 |
0.020 |
140,403.00 |
2,808.06 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,870.00 |
1,870.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
6,397.000 |
0.000 |
6,397.000 |
2,675.000 |
3,403.000 |
728.000 |
53.00 |
38,584.00 |
| 50102400 |
CONC REM |
84.000 |
0.000 |
84.000 |
31.550 |
35.150 |
3.600 |
485.00 |
1,746.00 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
3,253.220 |
3,754.980 |
501.760 |
525.00 |
263,424.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
76,149.000 |
0.000 |
76,149.000 |
2,300.000 |
2,432.000 |
132.000 |
3.10 |
409.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
1,043,037.250 |
1,109,633.000 |
66,595.750 |
1.15 |
76,585.12 |
| 51100100 |
SLOPE WALL 4 |
965.200 |
0.000 |
965.200 |
0.000 |
74.100 |
74.100 |
87.70 |
6,498.57 |
| 51201610 |
FUR STL PILE HP12X63 |
73,231.000 |
5,312.000 |
78,543.000 |
78,167.000 |
78,543.000 |
376.000 |
52.10 |
19,589.60 |
| 51202305 |
DRIVING PILES |
82,018.000 |
0.000 |
82,018.000 |
67,303.140 |
73,478.890 |
6,175.750 |
0.01 |
61.76 |
| 51204650 |
PILE SHOES |
514.000 |
238.000 |
752.000 |
659.000 |
692.000 |
33.000 |
120.00 |
3,960.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
62.500 |
2.000 |
64.500 |
62.500 |
54.330 |
-8.170 |
9,865.00 |
-80,597.05 |
| 70400100 |
TEMP CONC BARRIER |
2,837.500 |
0.000 |
2,837.500 |
1,682.500 |
1,782.500 |
100.000 |
26.90 |
2,690.00 |
| 80300100 |
LOCATE UNDERGR CABLE |
100.000 |
447.000 |
547.000 |
450.000 |
547.000 |
97.000 |
8.42 |
816.74 |
| FRC01300 |
CUT PIER 4 SPIRAL |
0.000 |
2,132.140 |
2,132.140 |
0.000 |
2,132.140 |
2,132.140 |
1.00 |
2,132.14 |
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 |
| FRC01400 |
OBSTRUCTION DELAY |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
1,539.080 |
1,539.080 |
1.00 |
1,539.08 |
| X9800600 |
CHANGEABLE MESS SIGN |
0.000 |
20.000 |
20.000 |
10.000 |
11.000 |
1.000 |
1,485.00 |
1,485.00 |
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Total: |
$352,131.00 |
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