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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 01/11/2013
| DOT Vendor: |
C31450 |
|
Contract: |
95672 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
FAS 8526 |
|
|
|
| Section: |
10-00054-00-PV |
To Date: |
01/11/2013 |
| 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: 34.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,623,922.00 |
73,649.00 |
89,030.00 |
1,608,541.00 |
555,480.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
555,480.82 |
| Total
paid this estimate: |
|
|
555,480.82 |
|
Previous payments to contractor: |
|
|
-493,517.82 |
|
Payment to contractor this estimate: |
|
| 61,963.00 |
| |
|
Voucher # CC12872 | Date: 01/16/2013 |
|
1
of 1
|
61,963.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
61,963.00 |
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 |
| XX008652 |
PIPE TEE 30P 12R WMQ |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
4,595.00 |
4,595.00 |
| X6020074 |
INLETS TA T3V F&G |
2.000 |
0.000 |
2.000 |
0.000 |
0.500 |
0.500 |
1,035.00 |
517.50 |
| X6020075 |
INLETS TB T3V F&G |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,535.00 |
767.50 |
| X6024246 |
INLETS SPL N3 |
13.000 |
0.000 |
13.000 |
12.000 |
12.500 |
0.500 |
1,236.00 |
618.00 |
| X6024250 |
INLETS SPL N5 |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
865.00 |
865.00 |
| Z0022800 |
FENCE REMOVAL |
119.000 |
0.000 |
119.000 |
0.000 |
30.000 |
30.000 |
9.00 |
270.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
199.000 |
0.000 |
199.000 |
82.600 |
102.600 |
20.000 |
36.00 |
720.00 |
| Z0056610 |
STORM SEW WM REQ 15 |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
65.00 |
1,495.00 |
| Z0056620 |
STORM SEW WM REQ 30 |
39.000 |
0.000 |
39.000 |
16.000 |
32.500 |
16.500 |
150.00 |
2,475.00 |
| 20800150 |
TRENCH BACKFILL |
1,420.000 |
0.000 |
1,420.000 |
734.300 |
829.500 |
95.200 |
30.00 |
2,856.00 |
| 28000250 |
TEMP EROS CONTR SEED |
800.000 |
0.000 |
800.000 |
0.000 |
20.000 |
20.000 |
4.75 |
95.00 |
| 28000500 |
INLET & PIPE PROTECT |
47.000 |
0.000 |
47.000 |
25.000 |
39.000 |
14.000 |
125.00 |
1,750.00 |
| 44000600 |
SIDEWALK REM |
504.000 |
0.000 |
504.000 |
0.000 |
24.000 |
24.000 |
4.00 |
96.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,303.000 |
0.000 |
1,303.000 |
128.000 |
212.000 |
84.000 |
11.50 |
966.00 |
| 54248510 |
CONCRETE COLLAR |
1.500 |
0.000 |
1.500 |
0.300 |
1.200 |
0.900 |
525.00 |
472.50 |
| 550B0030 |
STORM SEW CL B 1 8 |
160.000 |
0.000 |
160.000 |
0.000 |
31.000 |
31.000 |
25.00 |
775.00 |
| 550B0050 |
STORM SEW CL B 1 12 |
1,465.000 |
0.000 |
1,465.000 |
361.000 |
583.000 |
222.000 |
42.00 |
9,324.00 |
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 |
| 550B0070 |
STORM SEW CL B 1 15 |
492.000 |
0.000 |
492.000 |
454.500 |
492.000 |
37.500 |
33.00 |
1,237.50 |
| 550B0120 |
STORM SEW CL B 1 24 |
231.000 |
0.000 |
231.000 |
14.000 |
231.000 |
217.000 |
59.00 |
12,803.00 |
| 550B0140 |
STORM SEW CL B 1 30 |
317.000 |
0.000 |
317.000 |
292.000 |
317.000 |
25.000 |
73.00 |
1,825.00 |
| 60221000 |
MAN TA 5 DIA T1F OL |
5.000 |
0.000 |
5.000 |
3.000 |
5.000 |
2.000 |
2,925.00 |
5,850.00 |
| 60236200 |
INLETS TA T8G |
19.000 |
0.000 |
19.000 |
7.500 |
12.500 |
5.000 |
735.00 |
3,675.00 |
| 60237460 |
INLETS TA T23F&G |
68.000 |
0.000 |
68.000 |
8.000 |
9.000 |
1.000 |
875.00 |
875.00 |
| 60240220 |
INLETS TB T3F&G |
1.000 |
0.000 |
1.000 |
0.500 |
0.000 |
-0.500 |
1,320.00 |
-660.00 |
| 60240301 |
INLETS TB T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,150.00 |
1,150.00 |
| X9700100 |
PIPE TEE 24P 12R SPECI |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,000.00 |
4,000.00 |
| X9700101 |
PIPE TEE 24P 15R_SPECI |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,050.00 |
1,050.00 |
| X9700102 |
PIPE TEE 30P 12R SPECI |
0.000 |
6.000 |
6.000 |
1.000 |
2.000 |
1.000 |
1,500.00 |
1,500.00 |
|
Total: |
$61,963.00 |
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