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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 08/16/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
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From Date: |
08/07/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-B-2 |
To Date: |
08/16/2012 |
| 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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Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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| Percent Completed: 22.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 37,130,848.64 |
158,132.30 |
0.00 |
37,288,980.94 |
8,326,107.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,326,107.61 |
| Total
paid this estimate: |
|
|
8,326,107.61 |
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Previous payments to contractor: |
|
|
-7,894,219.54 |
|
Payment to contractor this estimate: |
|
| 431,888.07 |
| |
|
Voucher # CC02892 | Date: 08/17/2012 |
|
1
of 1
|
431,888.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 12 |
Total: |
431,888.07 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
4,691.300 |
0.000 |
4,691.300 |
260.720 |
390.720 |
130.000 |
26.70 |
3,471.00 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
1,057.170 |
1,223.060 |
165.890 |
525.00 |
87,092.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
593,010.000 |
611,795.000 |
18,785.000 |
1.15 |
21,602.75 |
| 51201800 |
FUR STL PILE HP14X73 |
8,787.000 |
0.000 |
8,787.000 |
3,132.000 |
8,787.000 |
5,655.000 |
56.15 |
317,528.25 |
| 51202305 |
DRIVING PILES |
82,018.000 |
0.000 |
82,018.000 |
27,814.950 |
38,504.450 |
10,689.500 |
0.01 |
106.90 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,500.000 |
0.000 |
9,500.000 |
1,278.700 |
1,325.200 |
46.500 |
44.88 |
2,086.92 |
|
Total: |
$431,888.07 |
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