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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 10/16/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
|
From Date: |
10/05/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-B-2 |
To Date: |
10/16/2012 |
| 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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|
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Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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| Percent Completed: 29.17% |
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 |
10,997,598.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,997,598.20 |
| Total
paid this estimate: |
|
|
10,997,598.20 |
|
Previous payments to contractor: |
|
|
-10,899,202.32 |
|
Payment to contractor this estimate: |
|
| 98,395.88 |
| |
|
Voucher # CC06952 | Date: 10/18/2012 |
|
1
of 1
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98,395.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
98,395.88 |
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 |
| X0326935 |
CROSSHOLE SONIC LOG |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
10,345.00 |
20,690.00 |
| X0327265 |
COMB SEW REM 36 |
204.000 |
0.000 |
204.000 |
0.000 |
24.000 |
24.000 |
15.65 |
375.60 |
| X5121800 |
PERM STEEL SHT PILING |
2,204.000 |
0.000 |
2,204.000 |
2,204.000 |
1,476.680 |
-727.320 |
53.20 |
-38,693.42 |
| 20800150 |
TRENCH BACKFILL |
235.000 |
0.000 |
235.000 |
132.500 |
224.400 |
91.900 |
34.60 |
3,179.74 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
1,844.200 |
1,962.360 |
118.160 |
525.00 |
62,034.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
798,756.000 |
805,694.000 |
6,938.000 |
1.15 |
7,978.70 |
| 550A0340 |
STORM SEW CL A 2 12 |
730.000 |
0.000 |
730.000 |
214.500 |
443.900 |
229.400 |
37.44 |
8,588.74 |
| 60201310 |
CB TA 4 DIA T20F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,430.00 |
2,430.00 |
| 60237420 |
INLETS TA T20F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,690.00 |
1,690.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,500.000 |
0.000 |
9,500.000 |
1,325.200 |
1,929.980 |
604.780 |
44.88 |
27,142.52 |
| X9800201 |
BILLBOARD FNDN REM |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,980.00 |
2,980.00 |
|
Total: |
$98,395.88 |
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