|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/07/2012
| DOT Vendor: |
C31450 |
|
Contract: |
95672 |
| IL Project: |
|
From Date: |
10/06/2012 |
| Route: |
FAS 8526 |
|
|
|
| Section: |
10-00054-00-PV |
To Date: |
11/07/2012 |
| 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
|
|
|
|
|
|
|
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 |
329,751.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
329,751.87 |
| Mobilzation Paid: | | | 6,689.85 |
| Total
paid this estimate: |
|
|
329,751.87 |
|
Previous payments to contractor: |
|
|
-121,713.67 |
|
Payment to contractor this estimate: |
|
| 208,038.20 |
| |
|
Voucher # CC08874 | Date: 11/09/2012 |
|
1
of 1
|
208,038.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
208,038.20 |
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 |
| XX008653 |
PIPE TEE 36P 12R WMQ |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,055.00 |
6,055.00 |
| X0325323 |
MAN TA SAN 4 D T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,240.00 |
2,240.00 |
| X0326713 |
SANITARY SEWER CONN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,215.00 |
1,215.00 |
| X6022930 |
MAN TA 5 DIA SPL F&G |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,800.00 |
1,400.00 |
| X6024244 |
INLETS SPL N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,350.00 |
675.00 |
| X6024246 |
INLETS SPL N3 |
13.000 |
0.000 |
13.000 |
0.000 |
3.000 |
3.000 |
1,236.00 |
3,708.00 |
| X6029000 |
JUNCTION BOX |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
6,450.00 |
3,225.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.410 |
0.410 |
14,680.00 |
6,018.80 |
| Z0056608 |
STORM SEW WM REQ 12 |
199.000 |
0.000 |
199.000 |
0.000 |
27.800 |
27.800 |
36.00 |
1,000.80 |
| Z0056622 |
STORM SEW WM REQ 36 |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
225.00 |
4,725.00 |
| Z0056700 |
SAN SEW 4 |
61.000 |
0.000 |
61.000 |
12.000 |
61.000 |
49.000 |
37.00 |
1,813.00 |
| Z0056900 |
SAN SEW 8 |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
160.00 |
9,600.00 |
| 20800150 |
TRENCH BACKFILL |
1,420.000 |
0.000 |
1,420.000 |
108.400 |
379.100 |
270.700 |
30.00 |
8,121.00 |
| 40200800 |
AGG SURF CSE B |
294.000 |
0.000 |
294.000 |
0.000 |
12.000 |
12.000 |
32.00 |
384.00 |
| 42000800 |
HES PCC PVT 7 |
75.000 |
0.000 |
75.000 |
16.600 |
45.000 |
28.400 |
260.00 |
7,384.00 |
| 44000100 |
PAVEMENT REM |
6,860.000 |
0.000 |
6,860.000 |
17.600 |
57.600 |
40.000 |
6.70 |
268.00 |
| 44000200 |
DRIVE PAVEMENT REM |
372.000 |
0.000 |
372.000 |
0.000 |
94.000 |
94.000 |
8.25 |
775.50 |
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 |
| 44000500 |
COMB CURB GUTTER REM |
286.000 |
0.000 |
286.000 |
0.000 |
35.000 |
35.000 |
5.00 |
175.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,303.000 |
0.000 |
1,303.000 |
0.000 |
29.500 |
29.500 |
11.50 |
339.25 |
| 550B0050 |
STORM SEW CL B 1 12 |
1,465.000 |
0.000 |
1,465.000 |
0.000 |
79.000 |
79.000 |
42.00 |
3,318.00 |
| 550B0070 |
STORM SEW CL B 1 15 |
492.000 |
0.000 |
492.000 |
0.000 |
454.500 |
454.500 |
33.00 |
14,998.50 |
| 550B0090 |
STORM SEW CL B 1 18 |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
68.00 |
476.00 |
| 550B0120 |
STORM SEW CL B 1 24 |
231.000 |
0.000 |
231.000 |
0.000 |
14.000 |
14.000 |
59.00 |
826.00 |
| 550B0160 |
STORM SEW CL B 1 36 |
1,273.000 |
0.000 |
1,273.000 |
0.000 |
703.500 |
703.500 |
91.00 |
64,018.50 |
| 55100700 |
STORM SEWER REM 15 |
617.000 |
0.000 |
617.000 |
0.000 |
214.000 |
214.000 |
13.00 |
2,782.00 |
| 55100900 |
STORM SEWER REM 18 |
51.000 |
0.000 |
51.000 |
0.000 |
40.000 |
40.000 |
13.00 |
520.00 |
| 55101200 |
STORM SEWER REM 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
27.00 |
54.00 |
| 56300100 |
ADJ SAN SEWER 8 LESS |
80.000 |
0.000 |
80.000 |
0.000 |
68.000 |
68.000 |
24.00 |
1,632.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
93.000 |
0.000 |
93.000 |
25.000 |
51.500 |
26.500 |
124.00 |
3,286.00 |
| 60221000 |
MAN TA 5 DIA T1F OL |
5.000 |
0.000 |
5.000 |
0.000 |
0.500 |
0.500 |
2,925.00 |
1,462.50 |
| 60236200 |
INLETS TA T8G |
19.000 |
0.000 |
19.000 |
2.000 |
4.500 |
2.500 |
735.00 |
1,837.50 |
| 60500060 |
REMOV INLETS |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
300.00 |
900.00 |
| 60500090 |
REM INLET- MAIN FLOW |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
240.00 |
480.00 |
| 67000500 |
ENGR FIELD OFFICE B |
8.000 |
0.000 |
8.000 |
0.000 |
1.500 |
1.500 |
1,500.00 |
2,250.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
44,599.00 |
6,689.85 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,755.00 |
9,755.00 |
| X9700104 |
PIPE TEE 36P 12R SPECI |
0.000 |
25.000 |
25.000 |
0.000 |
13.000 |
13.000 |
2,000.00 |
26,000.00 |
| X9700105 |
PIPE TEE 36P 18R SPECI |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,250.00 |
2,250.00 |
| X9700106 |
CONDUIT BORED 2" |
0.000 |
105.000 |
105.000 |
0.000 |
100.000 |
100.000 |
53.80 |
5,380.00 |
|
Total: |
$208,038.20 |
|
|
