|
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 95672 / 05
Archive 95672 / 04
Archive 95672 / 03
Archive 95672 / 02
Archive 95672 / 01
Archive 95672 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C31450 |
|
Contract: |
95672 |
| Route: |
FAS 8526 |
|
From Date: |
04/04/2013 |
| Section: |
10-00054-00-PV |
To Date: |
05/01/2013
|
| Project: |
M-5023/011/000 |
State Job: |
C-97-072-12 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
07 - 025
(CLAY ) |
|
|
|
|
|
|
Payee: |
KIEFFER BROTHERS CONST CO INC
|
|
|
|
|
118 N DIVISION ST
|
|
|
|
|
MT CARMEL , IL 62863
|
|
|
| Percent Completed: 45.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,623,922.00 |
93,625.25 |
98,795.00 |
1,618,752.25 |
734,383.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
734,383.90 |
| Total
paid this estimate: |
|
|
734,383.90 |
|
Previous payments to contractor: |
|
|
-672,510.43 |
|
Payment to contractor this estimate: |
|
| 61,873.47 |
| |
|
Voucher # CC19168 | Date: 05/06/2013 |
|
1
of 1
|
61,873.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
61,873.47 |
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 |
0.560 |
0.600 |
0.040 |
14,680.00 |
587.20 |
| Z0051398 |
REM EX SIGN POST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
435.00 |
435.00 |
| Z0051400 |
REM & RESET POSTS |
16.000 |
0.000 |
16.000 |
0.000 |
8.500 |
8.500 |
100.00 |
850.00 |
| Z0051500 |
REM & RESET ST SIGNS |
8.000 |
0.000 |
8.000 |
2.500 |
6.500 |
4.000 |
206.00 |
824.00 |
| 20800150 |
TRENCH BACKFILL |
1,420.000 |
0.000 |
1,420.000 |
1,293.900 |
1,344.900 |
51.000 |
30.00 |
1,530.00 |
| 44000100 |
PAVEMENT REM |
6,860.000 |
0.000 |
6,860.000 |
57.600 |
6,166.600 |
6,109.000 |
6.70 |
40,930.30 |
| 44000500 |
COMB CURB GUTTER REM |
286.000 |
0.000 |
286.000 |
35.000 |
97.000 |
62.000 |
5.00 |
310.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,303.000 |
0.000 |
1,303.000 |
305.500 |
1,227.000 |
921.500 |
11.50 |
10,597.25 |
| 550B0050 |
STORM SEW CL B 1 12 |
1,465.000 |
0.000 |
1,465.000 |
1,343.300 |
1,392.800 |
49.500 |
42.00 |
2,079.00 |
| 60235700 |
INLETS TA T3F&G |
4.000 |
0.000 |
4.000 |
2.000 |
2.500 |
0.500 |
910.00 |
455.00 |
| 60236200 |
INLETS TA T8G |
19.000 |
0.000 |
19.000 |
13.000 |
15.000 |
2.000 |
735.00 |
1,470.00 |
| 67000500 |
ENGR FIELD OFFICE B |
8.000 |
0.000 |
8.000 |
6.500 |
7.500 |
1.000 |
1,500.00 |
1,500.00 |
| X9700201 |
FILTER FABRIC |
0.000 |
1,625.000 |
1,625.000 |
1,574.800 |
1,625.000 |
50.200 |
6.09 |
305.72 |
|
Total: |
$61,873.47 |
|
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