|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/04/2013
| DOT Vendor: |
C31450 |
|
Contract: |
95672 |
| IL Project: |
|
From Date: |
01/11/2013 |
| Route: |
FAS 8526 |
|
|
|
| Section: |
10-00054-00-PV |
To Date: |
04/04/2013 |
| 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: 41.54% |
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 |
672,510.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
672,510.43 |
| Total
paid this estimate: |
|
|
672,510.43 |
|
Previous payments to contractor: |
|
|
-555,480.82 |
|
Payment to contractor this estimate: |
|
| 117,029.61 |
| |
|
Voucher # CC17701 | Date: 04/10/2013 |
|
1
of 1
|
117,029.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
117,029.61 |
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 |
| X5610706 |
WATER MAIN REMOV 6 |
144.000 |
0.000 |
144.000 |
7.500 |
41.500 |
34.000 |
13.50 |
459.00 |
| X6020074 |
INLETS TA T3V F&G |
2.000 |
0.000 |
2.000 |
0.500 |
1.000 |
0.500 |
1,035.00 |
517.50 |
| X6024250 |
INLETS SPL N5 |
7.000 |
0.000 |
7.000 |
1.000 |
7.000 |
6.000 |
865.00 |
5,190.00 |
| X6024252 |
INLETS SPL N6 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
865.00 |
865.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.410 |
0.560 |
0.150 |
14,680.00 |
2,202.00 |
| Z0056604 |
STORM SEW WM REQ 8 |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
32.00 |
480.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
199.000 |
0.000 |
199.000 |
102.600 |
144.900 |
42.300 |
36.00 |
1,522.80 |
| 20800150 |
TRENCH BACKFILL |
1,420.000 |
0.000 |
1,420.000 |
829.500 |
1,293.900 |
464.400 |
30.00 |
13,932.00 |
| 28000250 |
TEMP EROS CONTR SEED |
800.000 |
0.000 |
800.000 |
20.000 |
55.000 |
35.000 |
4.75 |
166.25 |
| 28000500 |
INLET & PIPE PROTECT |
47.000 |
0.000 |
47.000 |
39.000 |
47.000 |
8.000 |
125.00 |
1,000.00 |
| 44000200 |
DRIVE PAVEMENT REM |
372.000 |
0.000 |
372.000 |
94.000 |
135.900 |
41.900 |
8.25 |
345.68 |
| 50105220 |
PIPE CULVERT REMOV |
1,303.000 |
0.000 |
1,303.000 |
212.000 |
305.500 |
93.500 |
11.50 |
1,075.25 |
| 54248510 |
CONCRETE COLLAR |
1.500 |
0.000 |
1.500 |
1.200 |
1.400 |
0.200 |
525.00 |
105.00 |
| 550B0030 |
STORM SEW CL B 1 8 |
160.000 |
0.000 |
160.000 |
31.000 |
160.000 |
129.000 |
25.00 |
3,225.00 |
| 550B0050 |
STORM SEW CL B 1 12 |
1,465.000 |
0.000 |
1,465.000 |
583.000 |
1,343.300 |
760.300 |
42.00 |
31,932.60 |
| 550B0070 |
STORM SEW CL B 1 15 |
492.000 |
0.000 |
492.000 |
492.000 |
484.500 |
-7.500 |
33.00 |
-247.50 |
| 55100700 |
STORM SEWER REM 15 |
617.000 |
0.000 |
617.000 |
214.000 |
594.000 |
380.000 |
13.00 |
4,940.00 |
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 |
| 60235700 |
INLETS TA T3F&G |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
910.00 |
1,820.00 |
| 60236200 |
INLETS TA T8G |
19.000 |
0.000 |
19.000 |
12.500 |
13.000 |
0.500 |
735.00 |
367.50 |
| 60237460 |
INLETS TA T23F&G |
68.000 |
0.000 |
68.000 |
9.000 |
34.000 |
25.000 |
875.00 |
21,875.00 |
| 67000500 |
ENGR FIELD OFFICE B |
8.000 |
0.000 |
8.000 |
2.500 |
6.500 |
4.000 |
1,500.00 |
6,000.00 |
| X9700102 |
PIPE TEE 30P 12R SPECI |
0.000 |
6.000 |
6.000 |
2.000 |
5.000 |
3.000 |
1,500.00 |
4,500.00 |
| X9700200 |
CONTROLLED LOW STRENGT |
0.000 |
72.000 |
72.000 |
0.000 |
36.900 |
36.900 |
140.00 |
5,166.00 |
| X9700201 |
FILTER FABRIC |
0.000 |
1,625.000 |
1,625.000 |
0.000 |
1,574.800 |
1,574.800 |
6.09 |
9,590.53 |
|
Total: |
$117,029.61 |
|
|
