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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 09/17/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
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From Date: |
09/04/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-B-2 |
To Date: |
09/17/2012 |
| 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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|
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Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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|
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| Percent Completed: 26.96% |
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 |
10,165,185.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,165,185.61 |
| Total
paid this estimate: |
|
|
10,165,185.61 |
|
Previous payments to contractor: |
|
|
-10,027,606.54 |
|
Payment to contractor this estimate: |
|
| 137,579.07 |
| |
|
Voucher # CC05148 | Date: 09/19/2012 |
|
1
of 1
|
137,579.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
137,579.07 |
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 |
| X5121800 |
PERM STEEL SHT PILING |
2,204.000 |
0.000 |
2,204.000 |
0.000 |
1,476.680 |
1,476.680 |
53.20 |
78,559.38 |
| 50200100 |
STRUCTURE EXCAVATION |
4,691.300 |
0.000 |
4,691.300 |
740.670 |
758.770 |
18.100 |
26.70 |
483.27 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
1,527.560 |
1,579.960 |
52.400 |
525.00 |
27,510.00 |
| 50300280 |
CONCRETE ENCASEMENT |
22.300 |
0.000 |
22.300 |
0.000 |
7.700 |
7.700 |
963.40 |
7,418.18 |
| 50500505 |
STUD SHEAR CONNECTORS |
76,149.000 |
0.000 |
76,149.000 |
1,240.000 |
1,384.000 |
144.000 |
3.10 |
446.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
752,154.000 |
762,447.000 |
10,293.000 |
1.15 |
11,836.95 |
| 51202305 |
DRIVING PILES |
82,018.000 |
0.000 |
82,018.000 |
42,620.440 |
46,054.140 |
3,433.700 |
0.01 |
34.34 |
| 51204650 |
PILE SHOES |
514.000 |
238.000 |
752.000 |
427.000 |
463.000 |
36.000 |
120.00 |
4,320.00 |
| X9800700 |
R&D ASB UNDER TILE |
0.000 |
100.000 |
100.000 |
0.000 |
100.000 |
100.000 |
1.05 |
105.00 |
| X9800701 |
R&D ASB PIPE |
0.000 |
166.670 |
166.670 |
0.000 |
166.670 |
166.670 |
15.75 |
2,625.05 |
| X9800702 |
PHOTO SPD ENF SIGNS |
0.000 |
11.000 |
11.000 |
0.000 |
11.000 |
11.000 |
385.50 |
4,240.50 |
|
Total: |
$137,579.07 |
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