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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 05/01/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C76 |
| IL Project: |
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From Date: |
04/16/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-B-2 |
To Date: |
05/01/2012 |
| 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 |
2,724,312.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,724,312.11 |
| Total
paid this estimate: |
|
|
2,724,312.11 |
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Previous payments to contractor: |
|
|
-1,857,342.31 |
|
Payment to contractor this estimate: |
|
| 866,969.80 |
| |
|
Voucher # CC21150 | Date: 05/02/2012 |
|
1
of 1
|
866,969.80 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
866,969.80 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0007601 |
BLDG REMOV NO 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
22,440.00 |
22,440.00 |
| 50200100 |
STRUCTURE EXCAVATION |
4,691.300 |
0.000 |
4,691.300 |
0.000 |
224.000 |
224.000 |
26.70 |
5,980.80 |
| 51201610 |
FUR STL PILE HP12X63 |
73,231.000 |
0.000 |
73,231.000 |
1,040.000 |
15,730.000 |
14,690.000 |
52.10 |
765,349.00 |
| 51204650 |
PILE SHOES |
514.000 |
151.000 |
665.000 |
40.000 |
150.000 |
110.000 |
120.00 |
13,200.00 |
| FRC00400 |
PILE DRIVING PREP |
0.000 |
60,000.000 |
60,000.000 |
0.000 |
60,000.000 |
60,000.000 |
1.00 |
60,000.00 |
|
Total: |
$866,969.80 |
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