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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 05/16/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
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From Date: |
05/01/2012 |
| Route: |
VARIOUS |
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|
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| Section: |
82-1-B-2 |
To Date: |
05/16/2012 |
| 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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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 |
3,699,523.80 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
3,699,523.80 |
| Mobilzation Paid: | | | 300,000.00 |
| Total
paid this estimate: |
|
|
3,699,523.80 |
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Previous payments to contractor: |
|
|
-2,724,312.11 |
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Payment to contractor this estimate: |
|
| 975,211.69 |
| |
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Voucher # CC22328 | Date: 05/18/2012 |
|
1
of 1
|
975,211.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
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|
Pay Estimate Number: 06 |
Total: |
975,211.69 |
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 |
0.000 |
1,142.000 |
1,142.000 |
123.15 |
140,637.30 |
| 20200100 |
EARTH EXCAVATION |
6,405.000 |
0.000 |
6,405.000 |
25.300 |
543.700 |
518.400 |
8.11 |
4,204.23 |
| 20400800 |
FURNISHED EXCAVATION |
1,325.000 |
0.000 |
1,325.000 |
0.000 |
556.300 |
556.300 |
10.05 |
5,590.82 |
| 28000250 |
TEMP EROS CONTR SEED |
1,900.000 |
0.000 |
1,900.000 |
0.000 |
75.000 |
75.000 |
6.12 |
459.00 |
| 28000400 |
PERIMETER EROS BAR |
20,458.000 |
0.000 |
20,458.000 |
0.000 |
561.000 |
561.000 |
2.81 |
1,576.41 |
| 44004000 |
PAVED DITCH REMOVAL |
312.000 |
0.000 |
312.000 |
0.000 |
141.000 |
141.000 |
4.34 |
611.94 |
| 44004250 |
PAVED SHLD REMOVAL |
91.000 |
0.000 |
91.000 |
0.000 |
7.100 |
7.100 |
8.83 |
62.69 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
0.000 |
195,404.000 |
195,404.000 |
1.15 |
224,714.60 |
| 51201610 |
FUR STL PILE HP12X63 |
73,231.000 |
0.000 |
73,231.000 |
15,730.000 |
21,320.000 |
5,590.000 |
52.10 |
291,239.00 |
| 51204650 |
PILE SHOES |
514.000 |
151.000 |
665.000 |
150.000 |
186.000 |
36.000 |
120.00 |
4,320.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
2,000,000.00 |
300,000.00 |
| 80300100 |
LOCATE UNDERGR CABLE |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
8.42 |
842.00 |
| 89502380 |
REMOV EX HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
953.70 |
953.70 |
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Total: |
$975,211.69 |
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