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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 06/30/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
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From Date: |
06/12/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-B-2 |
To Date: |
06/30/2012 |
| 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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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 |
6,890,158.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,890,158.87 |
| Total
paid this estimate: |
|
|
6,890,158.87 |
|
Previous payments to contractor: |
|
|
-6,296,827.22 |
|
Payment to contractor this estimate: |
|
| 593,331.65 |
| |
|
Voucher # CC00235 | Date: 07/16/2012 |
|
1
of 1
|
593,331.65 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
593,331.65 |
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 |
| X5080600 |
MECHANICAL SPLICERS |
2,284.000 |
0.000 |
2,284.000 |
1,142.000 |
1,282.000 |
140.000 |
123.15 |
17,241.00 |
| 20800150 |
TRENCH BACKFILL |
235.000 |
0.000 |
235.000 |
0.000 |
19.800 |
19.800 |
34.60 |
685.08 |
| 28000500 |
INLET & PIPE PROTECT |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
85.00 |
85.00 |
| 44000100 |
PAVEMENT REM |
750.000 |
0.000 |
750.000 |
0.000 |
381.700 |
381.700 |
13.77 |
5,256.01 |
| 44000300 |
CURB REM |
864.000 |
0.000 |
864.000 |
274.250 |
714.250 |
440.000 |
3.57 |
1,570.80 |
| 50200100 |
STRUCTURE EXCAVATION |
4,691.300 |
0.000 |
4,691.300 |
484.720 |
733.830 |
249.110 |
26.70 |
6,651.24 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
0.000 |
527.090 |
527.090 |
525.00 |
276,722.25 |
| 50500505 |
STUD SHEAR CONNECTORS |
76,149.000 |
0.000 |
76,149.000 |
612.000 |
888.000 |
276.000 |
3.10 |
855.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
337,601.000 |
549,216.000 |
211,615.000 |
1.15 |
243,357.25 |
| 51202305 |
DRIVING PILES |
82,018.000 |
0.000 |
82,018.000 |
18,580.500 |
27,814.950 |
9,234.450 |
0.01 |
92.34 |
| 51203800 |
TEST PILE ST HP14X73 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,780.00 |
9,780.00 |
| 54213666 |
PRC FLAR END SEC 21 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
670.00 |
670.00 |
| 550A0210 |
STORM SEW CL A 1 60 |
130.000 |
0.000 |
130.000 |
0.000 |
40.000 |
40.000 |
526.12 |
21,044.80 |
| 550A0400 |
STORM SEW CL A 2 21 |
69.000 |
0.000 |
69.000 |
0.000 |
56.500 |
56.500 |
40.60 |
2,293.90 |
| 55100500 |
STORM SEWER REM 12 |
239.000 |
0.000 |
239.000 |
0.000 |
59.500 |
59.500 |
12.04 |
716.38 |
| 60205010 |
CB TA 5 DIA T20F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,120.00 |
3,120.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,190.00 |
3,190.00 |
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 |
|
Total: |
$593,331.65 |
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