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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 12/04/2012
| DOT Vendor: |
C31450 |
|
Contract: |
95672 |
| IL Project: |
|
From Date: |
11/07/2012 |
| Route: |
FAS 8526 |
|
|
|
| Section: |
10-00054-00-PV |
To Date: |
12/04/2012 |
| 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: 30.68% |
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 |
493,517.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
493,517.82 |
| Total
paid this estimate: |
|
|
493,517.82 |
|
Previous payments to contractor: |
|
|
-329,751.87 |
|
Payment to contractor this estimate: |
|
| 163,765.95 |
| |
|
Voucher # CC10654 | Date: 12/06/2012 |
|
1
of 1
|
163,765.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
163,765.95 |
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 |
0.000 |
1.000 |
1.000 |
4,595.00 |
4,595.00 |
| X0323389 |
STORM SEW CONNECTION |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,870.00 |
4,870.00 |
| X0327301 |
RELOCATE EX MAILBOX |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
390.00 |
390.00 |
| X5610706 |
WATER MAIN REMOV 6 |
144.000 |
0.000 |
144.000 |
0.000 |
7.500 |
7.500 |
13.50 |
101.25 |
| X6024242 |
INLETS SPL N1 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| X6024246 |
INLETS SPL N3 |
13.000 |
0.000 |
13.000 |
3.000 |
12.000 |
9.000 |
1,236.00 |
11,124.00 |
| Z0051500 |
REM & RESET ST SIGNS |
8.000 |
0.000 |
8.000 |
0.000 |
2.500 |
2.500 |
206.00 |
515.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
199.000 |
0.000 |
199.000 |
27.800 |
82.600 |
54.800 |
36.00 |
1,972.80 |
| Z0056620 |
STORM SEW WM REQ 30 |
39.000 |
0.000 |
39.000 |
0.000 |
16.000 |
16.000 |
150.00 |
2,400.00 |
| 20800150 |
TRENCH BACKFILL |
1,420.000 |
0.000 |
1,420.000 |
379.100 |
734.300 |
355.200 |
30.00 |
10,656.00 |
| 28000500 |
INLET & PIPE PROTECT |
47.000 |
0.000 |
47.000 |
0.000 |
25.000 |
25.000 |
125.00 |
3,125.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,303.000 |
0.000 |
1,303.000 |
29.500 |
128.000 |
98.500 |
11.50 |
1,132.75 |
| 54248510 |
CONCRETE COLLAR |
1.500 |
0.000 |
1.500 |
0.000 |
0.300 |
0.300 |
525.00 |
157.50 |
| 550B0050 |
STORM SEW CL B 1 12 |
1,465.000 |
0.000 |
1,465.000 |
79.000 |
361.000 |
282.000 |
42.00 |
11,844.00 |
| 550B0140 |
STORM SEW CL B 1 30 |
317.000 |
0.000 |
317.000 |
0.000 |
292.000 |
292.000 |
73.00 |
21,316.00 |
| 550B0160 |
STORM SEW CL B 1 36 |
1,273.000 |
0.000 |
1,273.000 |
703.500 |
1,269.000 |
565.500 |
91.00 |
51,460.50 |
| 60221000 |
MAN TA 5 DIA T1F OL |
5.000 |
0.000 |
5.000 |
0.500 |
3.000 |
2.500 |
2,925.00 |
7,312.50 |
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 |
| 60236200 |
INLETS TA T8G |
19.000 |
0.000 |
19.000 |
4.500 |
7.500 |
3.000 |
735.00 |
2,205.00 |
| 60237460 |
INLETS TA T23F&G |
68.000 |
0.000 |
68.000 |
0.000 |
8.000 |
8.000 |
875.00 |
7,000.00 |
| 60500060 |
REMOV INLETS |
5.000 |
0.000 |
5.000 |
3.000 |
5.000 |
2.000 |
300.00 |
600.00 |
| 67000500 |
ENGR FIELD OFFICE B |
8.000 |
0.000 |
8.000 |
1.500 |
2.500 |
1.000 |
1,500.00 |
1,500.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
1.000 |
0.230 |
-0.770 |
9,755.00 |
-7,511.35 |
| X9700102 |
PIPE TEE 30P 12R SPECI |
0.000 |
6.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| X9700104 |
PIPE TEE 36P 12R SPECI |
0.000 |
25.000 |
25.000 |
13.000 |
25.000 |
12.000 |
2,000.00 |
24,000.00 |
|
Total: |
$163,765.95 |
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