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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 07/17/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
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From Date: |
06/30/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-B-2 |
To Date: |
07/17/2012 |
| 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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| Percent Completed: 19.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 37,130,848.64 |
107,692.30 |
0.00 |
37,238,540.94 |
7,295,638.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,295,638.00 |
| Total
paid this estimate: |
|
|
7,295,638.00 |
|
Previous payments to contractor: |
|
|
-6,890,158.87 |
|
Payment to contractor this estimate: |
|
| 405,479.13 |
| |
|
Voucher # CC00620 | Date: 07/19/2012 |
|
1
of 1
|
405,479.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
405,479.13 |
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 |
| X0327320 |
SOIL NAILS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
25,000.00 |
100,000.00 |
| 44000100 |
PAVEMENT REM |
750.000 |
0.000 |
750.000 |
381.700 |
750.000 |
368.300 |
13.77 |
5,071.49 |
| 44004000 |
PAVED DITCH REMOVAL |
312.000 |
0.000 |
312.000 |
141.000 |
238.000 |
97.000 |
4.34 |
420.98 |
| 50200100 |
STRUCTURE EXCAVATION |
4,691.300 |
0.000 |
4,691.300 |
733.830 |
260.720 |
-473.110 |
26.70 |
-12,632.04 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
527.090 |
816.790 |
289.700 |
525.00 |
152,092.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
549,216.000 |
593,010.000 |
43,794.000 |
1.15 |
50,363.10 |
| 550A0210 |
STORM SEW CL A 1 60 |
130.000 |
0.000 |
130.000 |
40.000 |
120.000 |
80.000 |
526.12 |
42,089.60 |
| 550A0500 |
STORM SEW CL A 2 60 |
18.000 |
0.000 |
18.000 |
0.000 |
14.000 |
14.000 |
688.50 |
9,639.00 |
| 55102100 |
STORM SEWER REM 60 |
133.000 |
0.000 |
133.000 |
0.000 |
133.000 |
133.000 |
177.38 |
23,591.54 |
| 60224459 |
MAN TA 8 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
9,120.00 |
27,360.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,500.000 |
0.000 |
9,500.000 |
826.500 |
473.100 |
-353.400 |
44.88 |
-15,860.59 |
| 66900210 |
HAZARD WASTE DISPOSAL |
230.000 |
0.000 |
230.000 |
0.000 |
230.000 |
230.000 |
38.76 |
8,914.80 |
| 70400100 |
TEMP CONC BARRIER |
2,837.500 |
0.000 |
2,837.500 |
1,495.000 |
1,682.500 |
187.500 |
26.90 |
5,043.75 |
| X9800200 |
BILLBOARD STRUC REM |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,385.00 |
9,385.00 |
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Total: |
$405,479.13 |
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