|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 76C51 / 27
Archive 76C51 / 26
Archive 76C51 / 25
Archive 76C51 / 24
Archive 76C51 / 23
Archive 76C51 / 22
Archive 76C51 / 21
Archive 76C51 / 20
Archive 76C51 / 19
Archive 76C51 / 18
Archive 76C51 / 17
Archive 76C51 / 16
Archive 76C51 / 15
Archive 76C51 / 14
Archive 76C51 / 13
Archive 76C51 / 12
Archive 76C51 / 11
Archive 76C51 / 10
Archive 76C51 / 09
Archive 76C51 / 08
Archive 76C51 / 07
Archive 76C51 / 06
Archive 76C51 / 05
Archive 76C51 / 04
Archive 76C51 / 03
Archive 76C51 / 02
Archive 76C51 / 01
Archive 76C51 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| Route: |
VARIOUS |
|
From Date: |
04/17/2013 |
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
05/03/2013
|
| Project: |
|
State Job: |
C-98-029-10 |
| Letting Date: |
11/18/2011 |
|
Dist/Cnty: |
08 - 163
(ST. CLAIR ) |
|
|
|
|
|
|
Payee: |
KEELEY & SONS INC
|
|
|
|
|
P O BOX 837
|
|
|
|
|
EAST ST LOUIS , IL 62203
|
|
|
| Percent Completed: 81.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,799,858.30 |
384,783.04 |
68,699.71 |
10,115,941.63 |
8,270,872.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
8,270,872.22 |
| Total
paid this estimate: |
|
|
8,270,872.22 |
|
Previous payments to contractor: |
|
|
-7,865,159.79 |
|
Payment to contractor this estimate: |
|
| 405,712.43 |
| |
|
Voucher # CC19214 | Date: 05/07/2013 |
|
1
of 1
|
405,712.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
405,712.43 |
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 |
0.882 |
0.945 |
0.063 |
167,900.00 |
10,577.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.882 |
0.945 |
0.063 |
95,888.00 |
6,040.94 |
| 20200100 |
EARTH EXCAVATION |
42,850.000 |
0.000 |
42,850.000 |
34,754.000 |
38,754.000 |
4,000.000 |
5.87 |
23,480.00 |
| 28000250 |
TEMP EROS CONTR SEED |
2,684.000 |
0.000 |
2,684.000 |
1,480.000 |
1,594.000 |
114.000 |
6.12 |
697.68 |
| 28000400 |
PERIMETER EROS BAR |
12,335.000 |
0.000 |
12,335.000 |
4,292.000 |
4,529.000 |
237.000 |
2.81 |
665.97 |
| 28100107 |
STONE RIPRAP CL A4 |
164.000 |
73.300 |
237.300 |
164.000 |
237.300 |
73.300 |
53.70 |
3,936.21 |
| 28200200 |
FILTER FABRIC |
164.000 |
73.300 |
237.300 |
164.000 |
237.300 |
73.300 |
2.50 |
183.25 |
| 35300500 |
PCC BSE CSE 10 |
2,262.000 |
21.600 |
2,283.600 |
2,262.000 |
2,283.600 |
21.600 |
55.08 |
1,189.73 |
| 40600200 |
BIT MATLS PR CT |
11.900 |
0.000 |
11.900 |
3.010 |
5.460 |
2.450 |
1,650.00 |
4,042.50 |
| 40600990 |
TEMPORARY RAMP |
256.000 |
0.000 |
256.000 |
81.730 |
167.230 |
85.500 |
7.00 |
598.50 |
| 40603340 |
HMA SC "D" N70 |
2,366.000 |
0.000 |
2,366.000 |
1,393.170 |
2,145.730 |
752.560 |
95.20 |
71,643.72 |
| 42000501 |
PCC PVT 10 JOINTED |
9,137.000 |
0.000 |
9,137.000 |
8,334.300 |
8,698.600 |
364.300 |
56.87 |
20,717.74 |
| 42400100 |
PC CONC SIDEWALK 4 |
28,401.000 |
0.000 |
28,401.000 |
4,634.000 |
8,313.000 |
3,679.000 |
6.10 |
22,441.90 |
| 42400800 |
DETECTABLE WARNINGS |
578.000 |
0.000 |
578.000 |
0.000 |
175.200 |
175.200 |
50.00 |
8,760.00 |
| 44000100 |
PAVEMENT REM |
23,156.000 |
0.000 |
23,156.000 |
18,566.800 |
18,664.800 |
98.000 |
6.43 |
630.14 |
| 44000155 |
HMA SURF REM 1 1/2 |
7,379.000 |
0.000 |
7,379.000 |
0.000 |
7,267.100 |
7,267.100 |
1.90 |
13,807.49 |
| 44201349 |
CL C PATCH T1 10 |
48.000 |
19.800 |
67.800 |
59.800 |
61.100 |
1.300 |
147.80 |
192.14 |
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 |
| 44201353 |
CL C PATCH T2 10 |
156.000 |
455.400 |
611.400 |
566.400 |
611.400 |
45.000 |
97.80 |
4,401.00 |
| 44201357 |
CL C PATCH T3 10 |
500.000 |
-166.800 |
333.200 |
288.200 |
333.200 |
45.000 |
97.80 |
4,401.00 |
| 44201359 |
CL C PATCH T4 10 |
336.000 |
-3.500 |
332.500 |
242.500 |
332.500 |
90.000 |
97.80 |
8,802.00 |
| 50200100 |
STRUCTURE EXCAVATION |
563.000 |
0.000 |
563.000 |
285.000 |
563.000 |
278.000 |
17.65 |
4,906.70 |
| 50901730 |
BRIDGE FENCE RAILING |
577.200 |
0.000 |
577.200 |
106.500 |
512.100 |
405.600 |
178.76 |
72,505.06 |
| 50901735 |
BR FEN RAIL (SDWALK) |
694.400 |
0.000 |
694.400 |
189.900 |
567.300 |
377.400 |
191.76 |
72,370.23 |
| 50901750 |
PARAPET RAILING |
353.400 |
0.000 |
353.400 |
0.000 |
353.400 |
353.400 |
78.34 |
27,685.36 |
| 60605000 |
COMB CC&G TB6.24 |
8,566.500 |
0.000 |
8,566.500 |
7,398.700 |
7,573.700 |
175.000 |
24.90 |
4,357.50 |
| 60608600 |
COMB CC&G TM6.06 |
96.000 |
0.000 |
96.000 |
0.000 |
51.000 |
51.000 |
27.90 |
1,422.90 |
| 60618300 |
CONC MEDIAN SURF 4 |
1,888.000 |
0.000 |
1,888.000 |
0.000 |
1,039.500 |
1,039.500 |
7.90 |
8,212.05 |
| 72400100 |
REMOV SIN PAN ASSY TA |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
112.20 |
3,141.60 |
| 72400200 |
REMOV SIN PAN ASSY TB |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
147.90 |
3,105.90 |
| 72400310 |
REMOV SIGN PANEL T1 |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
20.40 |
673.20 |
| 78300200 |
RAISED REF PVT MK REM |
104.000 |
0.000 |
104.000 |
22.000 |
44.000 |
22.000 |
5.56 |
122.32 |
|
Total: |
$405,712.43 |
|
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|
