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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 12/04/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
|
From Date: |
11/21/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-B-2 |
To Date: |
12/04/2012 |
| 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.
|
|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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|
|
|
|
|
|
| Percent Completed: 36.18% |
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 |
13,648,444.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,648,444.01 |
| Total
paid this estimate: |
|
|
13,648,444.01 |
|
Previous payments to contractor: |
|
|
-13,319,375.19 |
|
Payment to contractor this estimate: |
|
| 329,068.82 |
| |
|
Voucher # CC10639 | Date: 12/06/2012 |
|
1
of 1
|
329,068.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
329,068.82 |
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 |
| X0324345 |
COMB SEW REM 24 |
257.000 |
0.000 |
257.000 |
0.000 |
257.000 |
257.000 |
13.90 |
3,572.30 |
| X0327040 |
COMB SEWER CL A T3 24 |
18.000 |
0.000 |
18.000 |
0.000 |
6.500 |
6.500 |
112.15 |
728.98 |
| X0327265 |
COMB SEW REM 36 |
204.000 |
0.000 |
204.000 |
24.000 |
204.000 |
180.000 |
15.65 |
2,817.00 |
| X0327319 |
COMB SEWER CL A T2 24 |
33.000 |
0.000 |
33.000 |
0.000 |
26.700 |
26.700 |
49.80 |
1,329.66 |
| X2070304 |
POROUS GRAN EMB SPEC |
400.600 |
0.000 |
400.600 |
98.900 |
278.900 |
180.000 |
26.90 |
4,842.00 |
| X6022820 |
MAN SAN 5 DIA T1F CL |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
3,365.00 |
6,730.00 |
| X6026054 |
SAN MAN REMOVED |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
675.00 |
2,025.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.490 |
0.520 |
0.030 |
237,890.00 |
7,136.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.700 |
0.750 |
0.050 |
140,403.00 |
7,020.15 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
222.000 |
0.000 |
222.000 |
72.500 |
125.200 |
52.700 |
33.50 |
1,765.45 |
| 50102400 |
CONC REM |
84.000 |
0.000 |
84.000 |
11.000 |
31.550 |
20.550 |
485.00 |
9,966.75 |
| 50200100 |
STRUCTURE EXCAVATION |
4,691.300 |
0.000 |
4,691.300 |
758.770 |
990.290 |
231.520 |
26.70 |
6,181.59 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
2,277.640 |
2,696.290 |
418.650 |
525.00 |
219,791.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
846,948.500 |
879,805.500 |
32,857.000 |
1.15 |
37,785.55 |
| 54213657 |
PRC FLAR END SEC 12 |
5.000 |
0.000 |
5.000 |
3.000 |
4.000 |
1.000 |
480.00 |
480.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
730.000 |
0.000 |
730.000 |
617.700 |
688.700 |
71.000 |
37.44 |
2,658.24 |
| 55100500 |
STORM SEWER REM 12 |
239.000 |
0.000 |
239.000 |
59.500 |
69.500 |
10.000 |
12.04 |
120.40 |
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 |
| 59100100 |
GEOCOMPOSITE WALL DR |
151.000 |
0.000 |
151.000 |
38.000 |
151.000 |
113.000 |
40.60 |
4,587.80 |
| 60200205 |
CB TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,890.00 |
1,890.00 |
| 60270050 |
DR STR T4 W/2 T20F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
4,670.00 |
4,670.00 |
| X9800600 |
CHANGEABLE MESS SIGN |
0.000 |
20.000 |
20.000 |
7.000 |
9.000 |
2.000 |
1,485.00 |
2,970.00 |
|
Total: |
$329,068.82 |
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