|
|
|
|
|
|
Payee: |
KEELEY & SONS INC
|
|
|
|
|
P O BOX 837
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|
|
|
|
EAST ST LOUIS , IL 62203
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|
|
| Percent Completed: 68.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 37,130,848.64 |
930,187.60 |
155,859.55 |
37,905,176.69 |
27,459,950.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
27,459,950.98 |
| Total
paid this estimate: |
|
|
27,459,950.98 |
|
Previous payments to contractor: |
|
|
-26,537,444.90 |
|
Payment to contractor this estimate: |
|
| 922,506.08 |
| |
|
Voucher # CC21654 | Date: 06/10/2013 |
|
1
of 1
|
922,506.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 32 |
Total: |
922,506.08 |
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 |
| X5080600 |
MECHANICAL SPLICERS |
2,284.000 |
0.000 |
2,284.000 |
1,645.000 |
2,284.000 |
639.000 |
123.15 |
78,692.85 |
| X5210110 |
HLMR BRG GUID EXP 200 |
54.000 |
0.000 |
54.000 |
36.000 |
54.000 |
18.000 |
2,245.00 |
40,410.00 |
| X5210170 |
HLMR BRG GUID EXP 500 |
11.000 |
0.000 |
11.000 |
5.000 |
11.000 |
6.000 |
4,780.00 |
28,680.00 |
| X5210340 |
HLMR BRNG FIXED 500K |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
4,120.00 |
49,440.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
237,890.00 |
7,136.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.880 |
0.900 |
0.020 |
140,403.00 |
2,808.06 |
| Z0034812 |
MODULAR EXP JT-SW 12 |
34.000 |
0.000 |
34.000 |
0.000 |
34.000 |
34.000 |
3,815.00 |
129,710.00 |
| 42000511 |
PCC PVT 10 1/2 JOINTD |
993.000 |
0.000 |
993.000 |
0.000 |
308.670 |
308.670 |
54.00 |
16,668.18 |
| 50300225 |
CONC STRUCT |
5,427.300 |
0.000 |
5,427.300 |
5,026.260 |
5,418.670 |
392.410 |
525.00 |
206,015.25 |
| 50300255 |
CONC SUP-STR |
5,688.000 |
0.000 |
5,688.000 |
851.740 |
857.890 |
6.150 |
915.00 |
5,627.25 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.611 |
0.737 |
0.126 |
11,250,000.00 |
1,417,500.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
76,149.000 |
0.000 |
76,149.000 |
20,937.000 |
25,776.000 |
4,839.000 |
3.10 |
15,000.90 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,883,670.000 |
0.000 |
2,883,670.000 |
1,878,790.750 |
1,894,717.500 |
15,926.750 |
1.15 |
18,315.77 |
| 51201610 |
FUR STL PILE HP12X63 |
73,231.000 |
5,312.000 |
78,543.000 |
78,543.000 |
77,899.800 |
-643.200 |
52.10 |
-33,510.72 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
396.000 |
0.000 |
396.000 |
98.000 |
256.000 |
158.000 |
198.40 |
31,347.20 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
4,437.00 |
1,774.80 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-1,102,500.00 |
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 |
| XXX19100 |
ACCELERATION |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
7,904.840 |
7,904.840 |
1.00 |
7,904.84 |
| X9800600 |
CHANGEABLE MESS SIGN |
0.000 |
20.000 |
20.000 |
14.000 |
15.000 |
1.000 |
1,485.00 |
1,485.00 |
|
Total: |
$922,506.08 |
|
