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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 12/17/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-B-2 |
To Date: |
12/17/2012 |
| 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: 41.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 37,130,848.64 |
596,073.53 |
0.00 |
37,726,922.17 |
15,755,018.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,755,018.09 |
| Total
paid this estimate: |
|
|
15,755,018.09 |
|
Previous payments to contractor: |
|
|
-13,648,444.01 |
|
Payment to contractor this estimate: |
|
| 2,106,574.08 |
| |
|
Voucher # CC11454 | Date: 12/19/2012 |
|
1
of 1
|
2,106,574.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 20 |
Total: |
2,106,574.08 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X5210120 |
HLMR BRG GUID EXP 250 |
14.000 |
0.000 |
14.000 |
0.000 |
8.000 |
8.000 |
2,675.00 |
21,400.00 |
| X5210210 |
HLMR BRG GUID EXP 700 |
19.000 |
0.000 |
19.000 |
0.000 |
9.000 |
9.000 |
6,980.00 |
62,820.00 |
| X5210360 |
HLMR BRNG FIXED 700K |
21.000 |
0.000 |
21.000 |
0.000 |
11.000 |
11.000 |
6,780.00 |
74,580.00 |
| 20200100 |
EARTH EXCAVATION |
6,405.000 |
0.000 |
6,405.000 |
543.700 |
2,304.700 |
1,761.000 |
8.11 |
14,281.71 |
| 25100115 |
MULCH METHOD 2 |
19.000 |
0.000 |
19.000 |
0.750 |
2.000 |
1.250 |
969.00 |
1,211.25 |
| 28000250 |
TEMP EROS CONTR SEED |
1,900.000 |
0.000 |
1,900.000 |
75.000 |
200.000 |
125.000 |
6.12 |
765.00 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
2,696.290 |
2,864.280 |
167.990 |
525.00 |
88,194.75 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.155 |
0.315 |
0.160 |
11,250,000.00 |
1,800,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
879,805.500 |
900,799.500 |
20,994.000 |
1.15 |
24,143.10 |
| 52100520 |
ANCHOR BOLTS 1 |
378.000 |
0.000 |
378.000 |
0.000 |
28.000 |
28.000 |
189.10 |
5,294.80 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
396.000 |
0.000 |
396.000 |
0.000 |
28.000 |
28.000 |
198.40 |
5,555.20 |
| 54213657 |
PRC FLAR END SEC 12 |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
480.00 |
480.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
730.000 |
0.000 |
730.000 |
688.700 |
730.000 |
41.300 |
37.44 |
1,546.27 |
| 60270050 |
DR STR T4 W/2 T20F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
4,670.00 |
4,670.00 |
| 81200270 |
CON EMB STR 4 PVC |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
163.20 |
1,632.00 |
|
Total: |
$2,106,574.08 |
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