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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 12/31/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
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From Date: |
12/17/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-B-2 |
To Date: |
12/31/2012 |
| 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: 42.16% |
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 |
15,905,708.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,905,708.86 |
| Total
paid this estimate: |
|
|
15,905,708.86 |
|
Previous payments to contractor: |
|
|
-15,755,018.09 |
|
Payment to contractor this estimate: |
|
| 150,690.77 |
| |
|
Voucher # CC12215 | Date: 01/04/2013 |
|
1
of 1
|
150,690.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 21 |
Total: |
150,690.77 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.520 |
0.550 |
0.030 |
237,890.00 |
7,136.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
0.800 |
0.050 |
140,403.00 |
7,020.15 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
2,864.280 |
2,972.570 |
108.290 |
525.00 |
56,852.25 |
| 50500505 |
STUD SHEAR CONNECTORS |
76,149.000 |
0.000 |
76,149.000 |
2,168.000 |
2,300.000 |
132.000 |
3.10 |
409.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
900,799.500 |
955,286.000 |
54,486.500 |
1.15 |
62,659.47 |
| 52100520 |
ANCHOR BOLTS 1 |
378.000 |
0.000 |
378.000 |
28.000 |
108.000 |
80.000 |
189.10 |
15,128.00 |
| X9800600 |
CHANGEABLE MESS SIGN |
0.000 |
20.000 |
20.000 |
9.000 |
10.000 |
1.000 |
1,485.00 |
1,485.00 |
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Total: |
$150,690.77 |
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