|
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 76C52 / 22
Archive 76C52 / 21
Archive 76C52 / 20
Archive 76C52 / 19
Archive 76C52 / 18
Archive 76C52 / 17
Archive 76C52 / 16
Archive 76C52 / 15
Archive 76C52 / 14
Archive 76C52 / 13
Archive 76C52 / 12
Archive 76C52 / 11
Archive 76C52 / 10
Archive 76C52 / 09
Archive 76C52 / 08
Archive 76C52 / 07
Archive 76C52 / 06
Archive 76C52 / 05
Archive 76C52 / 04
Archive 76C52 / 03
Archive 76C52 / 02
Archive 76C52 / 01
Archive 76C52 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C30850 |
|
Contract: |
76C52 |
| Route: |
FAI 64 FAI 55 |
|
From Date: |
05/17/2013 |
| Section: |
82-1-R(A),82-1-R(B) |
To Date: |
06/07/2013
|
| Project: |
|
State Job: |
C-98-002-12 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
08 - 163
(ST. CLAIR ) |
|
|
|
|
|
|
Payee: |
KEELEY & SONS INC
|
|
|
|
|
P O BOX 837
|
|
|
|
|
EAST ST LOUIS , IL 62203
|
|
|
| Percent Completed: 46.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,254,486.53 |
968,238.65 |
664,108.90 |
18,558,616.28 |
8,558,846.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
8,558,846.22 |
| Total
paid this estimate: |
|
|
8,558,846.22 |
|
Previous payments to contractor: |
|
|
-7,996,495.19 |
|
Payment to contractor this estimate: |
|
| 562,351.03 |
| |
|
Voucher # CC22110 | Date: 06/11/2013 |
|
1
of 1
|
562,351.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
562,351.03 |
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 |
| Z0034210 |
MECH ST EARTH RET WL |
940.000 |
0.000 |
940.000 |
0.000 |
940.000 |
940.000 |
56.80 |
53,392.00 |
| 20200100 |
EARTH EXCAVATION |
113,545.000 |
0.000 |
113,545.000 |
99,599.900 |
104,513.000 |
4,913.100 |
7.10 |
34,883.01 |
| 28000250 |
TEMP EROS CONTR SEED |
2,200.000 |
0.000 |
2,200.000 |
1,760.000 |
1,988.000 |
228.000 |
6.12 |
1,395.36 |
| 31200500 |
STAB SUBBASE HMA 4 |
32,179.000 |
0.000 |
32,179.000 |
14,357.990 |
14,565.060 |
207.070 |
16.00 |
3,313.12 |
| 42000511 |
PCC PVT 10 1/2 JOINTD |
11,699.000 |
0.000 |
11,699.000 |
0.000 |
1,416.700 |
1,416.700 |
61.45 |
87,056.22 |
| 42100350 |
CONT R PCC PVT 12 1/2 |
10,554.000 |
0.000 |
10,554.000 |
2,045.980 |
4,015.860 |
1,969.880 |
61.00 |
120,162.68 |
| 42100380 |
CONT REINF PCC PVT 14 |
2,333.000 |
0.000 |
2,333.000 |
0.000 |
615.600 |
615.600 |
63.00 |
38,782.80 |
| 42100615 |
PAVT REINFORCEMENT |
12,886.000 |
0.000 |
12,886.000 |
2,045.980 |
4,631.460 |
2,585.480 |
31.00 |
80,149.88 |
| 44000100 |
PAVEMENT REM |
25,814.000 |
0.000 |
25,814.000 |
13,657.200 |
20,419.430 |
6,762.230 |
6.39 |
43,210.65 |
| 44000400 |
GUTTER REM |
3,398.000 |
0.000 |
3,398.000 |
1,140.000 |
2,200.000 |
1,060.000 |
7.14 |
7,568.40 |
| 44004250 |
PAVED SHLD REMOVAL |
20,841.000 |
0.000 |
20,841.000 |
15,360.800 |
17,818.440 |
2,457.640 |
7.91 |
19,439.93 |
| 55100500 |
STORM SEWER REM 12 |
2,033.000 |
0.000 |
2,033.000 |
1,506.600 |
1,567.600 |
61.000 |
20.40 |
1,244.40 |
| 63801000 |
CONC GLARE SCREEN |
1,118.000 |
0.000 |
1,118.000 |
10.300 |
890.300 |
880.000 |
59.80 |
52,624.00 |
| X9800500 |
AGG BASE CSE, TY A SPL |
0.000 |
30,394.000 |
30,394.000 |
20,470.590 |
21,346.040 |
875.450 |
21.85 |
19,128.58 |
|
Total: |
$562,351.03 |
|
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|
