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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 11/01/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
|
From Date: |
10/16/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-B-2 |
To Date: |
11/01/2012 |
| 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: 29.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 37,130,848.64 |
572,156.65 |
0.00 |
37,703,005.29 |
11,148,298.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,148,298.28 |
| Total
paid this estimate: |
|
|
11,148,298.28 |
|
Previous payments to contractor: |
|
|
-10,997,598.20 |
|
Payment to contractor this estimate: |
|
| 150,700.08 |
| |
|
Voucher # CC08532 | Date: 11/02/2012 |
|
1
of 1
|
150,700.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
150,700.08 |
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 |
0.000 |
400.600 |
0.000 |
98.900 |
98.900 |
26.90 |
2,660.41 |
| X5121800 |
PERM STEEL SHT PILING |
2,204.000 |
0.000 |
2,204.000 |
1,476.680 |
2,204.000 |
727.320 |
53.20 |
38,693.42 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.460 |
0.490 |
0.030 |
237,890.00 |
7,136.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.650 |
0.700 |
0.050 |
140,403.00 |
7,020.15 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
222.000 |
0.000 |
222.000 |
0.000 |
33.000 |
33.000 |
33.50 |
1,105.50 |
| 20800150 |
TRENCH BACKFILL |
235.000 |
0.000 |
235.000 |
224.400 |
235.000 |
10.600 |
34.60 |
366.76 |
| 44004000 |
PAVED DITCH REMOVAL |
312.000 |
0.000 |
312.000 |
238.000 |
243.000 |
5.000 |
4.34 |
21.70 |
| 50102400 |
CONC REM |
84.000 |
0.000 |
84.000 |
0.000 |
11.000 |
11.000 |
485.00 |
5,335.00 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
1,962.360 |
2,039.870 |
77.510 |
525.00 |
40,692.75 |
| 50500505 |
STUD SHEAR CONNECTORS |
76,149.000 |
0.000 |
76,149.000 |
1,384.000 |
1,592.000 |
208.000 |
3.10 |
644.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
805,694.000 |
816,722.500 |
11,028.500 |
1.15 |
12,682.78 |
| 51202305 |
DRIVING PILES |
82,018.000 |
0.000 |
82,018.000 |
46,054.140 |
51,569.140 |
5,515.000 |
0.01 |
55.15 |
| 51204650 |
PILE SHOES |
514.000 |
238.000 |
752.000 |
463.000 |
515.000 |
52.000 |
120.00 |
6,240.00 |
| 54213657 |
PRC FLAR END SEC 12 |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
480.00 |
1,440.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
730.000 |
0.000 |
730.000 |
443.900 |
617.700 |
173.800 |
37.44 |
6,507.07 |
| 59100100 |
GEOCOMPOSITE WALL DR |
151.000 |
0.000 |
151.000 |
0.000 |
38.000 |
38.000 |
40.60 |
1,542.80 |
| 60218400 |
MAN TA 4 DIA T1F CL |
4.000 |
0.000 |
4.000 |
1.000 |
4.000 |
3.000 |
2,715.00 |
8,145.00 |
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 |
| 60236200 |
INLETS TA T8G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,120.00 |
1,120.00 |
| FRC00400 |
PILE DRIVING PREP |
0.000 |
100,000.000 |
100,000.000 |
90,709.910 |
100,000.000 |
9,290.090 |
1.00 |
9,290.09 |
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Total: |
$150,700.08 |
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