|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 95672 / 05
Archive 95672 / 04
Archive 95672 / 03
Archive 95672 / 02
Archive 95672 / 01
Archive 95672 / 00
|
Contractor Invoice
Current Report 05/01/2013
| DOT Vendor: |
C31450 |
|
Contract: |
95672 |
| IL Project: |
|
From Date: |
04/04/2013 |
| Route: |
FAS 8526 |
|
|
|
| Section: |
10-00054-00-PV |
To Date: |
05/01/2013 |
| Project: |
M-5023/011/000 |
State Job: |
C-97-072-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
07 - 025 (CLAY )
|
| Airport: |
10-00054-00-PV |
State Job: |
C-97-072-12 |
| Scope: |
8TH STREET TO WEST NORTH AVENUE IN THE CITY OF FLORA
|
|
|
|
Payee: |
KIEFFER BROTHERS CONST CO INC |
118 N DIVISION ST MT CARMEL , IL 62863
|
|
|
|
|
|
|
| Percent Completed: 45.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,623,922.00 |
93,625.25 |
98,795.00 |
1,618,752.25 |
734,383.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
734,383.90 |
| Total
paid this estimate: |
|
|
734,383.90 |
|
Previous payments to contractor: |
|
|
-672,510.43 |
|
Payment to contractor this estimate: |
|
| 61,873.47 |
| |
|
Voucher # CC19168 | Date: 05/06/2013 |
|
1
of 1
|
61,873.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
61,873.47 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.560 |
0.600 |
0.040 |
14,680.00 |
587.20 |
| Z0051398 |
REM EX SIGN POST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
435.00 |
435.00 |
| Z0051400 |
REM & RESET POSTS |
16.000 |
0.000 |
16.000 |
0.000 |
8.500 |
8.500 |
100.00 |
850.00 |
| Z0051500 |
REM & RESET ST SIGNS |
8.000 |
0.000 |
8.000 |
2.500 |
6.500 |
4.000 |
206.00 |
824.00 |
| 20800150 |
TRENCH BACKFILL |
1,420.000 |
0.000 |
1,420.000 |
1,293.900 |
1,344.900 |
51.000 |
30.00 |
1,530.00 |
| 44000100 |
PAVEMENT REM |
6,860.000 |
0.000 |
6,860.000 |
57.600 |
6,166.600 |
6,109.000 |
6.70 |
40,930.30 |
| 44000500 |
COMB CURB GUTTER REM |
286.000 |
0.000 |
286.000 |
35.000 |
97.000 |
62.000 |
5.00 |
310.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,303.000 |
0.000 |
1,303.000 |
305.500 |
1,227.000 |
921.500 |
11.50 |
10,597.25 |
| 550B0050 |
STORM SEW CL B 1 12 |
1,465.000 |
0.000 |
1,465.000 |
1,343.300 |
1,392.800 |
49.500 |
42.00 |
2,079.00 |
| 60235700 |
INLETS TA T3F&G |
4.000 |
0.000 |
4.000 |
2.000 |
2.500 |
0.500 |
910.00 |
455.00 |
| 60236200 |
INLETS TA T8G |
19.000 |
0.000 |
19.000 |
13.000 |
15.000 |
2.000 |
735.00 |
1,470.00 |
| 67000500 |
ENGR FIELD OFFICE B |
8.000 |
0.000 |
8.000 |
6.500 |
7.500 |
1.000 |
1,500.00 |
1,500.00 |
| X9700201 |
FILTER FABRIC |
0.000 |
1,625.000 |
1,625.000 |
1,574.800 |
1,625.000 |
50.200 |
6.09 |
305.72 |
|
Total: |
$61,873.47 |
|
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