|
|
|
|
|
|
Payee: |
KEELEY & SONS INC
|
|
|
|
|
P O BOX 837
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|
|
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|
EAST ST LOUIS , IL 62203
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|
|
| Percent Completed: 91.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 12,897,777.03 |
1,419,447.01 |
121,115.69 |
14,196,108.35 |
12,987,482.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
12,987,482.55 |
| Total
paid this estimate: |
|
|
12,987,482.55 |
|
Previous payments to contractor: |
|
|
-12,922,243.51 |
|
Payment to contractor this estimate: |
|
| 65,239.04 |
| |
|
Voucher # CC17311 | Date: 04/03/2013 |
|
1
of 1
|
65,239.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 48 |
Total: |
65,239.04 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
| 20200100 |
EARTH EXCAVATION |
45,009.000 |
3,350.000 |
48,359.000 |
44,585.600 |
47,934.900 |
3,349.300 |
16.45 |
55,095.99 |
| 35101100 |
AGG BASE CSE A 12 |
21,571.000 |
0.000 |
21,571.000 |
21,077.450 |
20,822.960 |
-254.490 |
12.50 |
-3,181.13 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,123.000 |
0.000 |
3,123.000 |
0.000 |
3,123.000 |
3,123.000 |
3.61 |
11,274.03 |
| X9803201 |
BUTT JOINTS |
0.000 |
80.000 |
80.000 |
0.000 |
53.300 |
53.300 |
15.65 |
834.15 |
| X9803202 |
TEMP RAMPS |
0.000 |
80.000 |
80.000 |
0.000 |
80.000 |
80.000 |
15.20 |
1,216.00 |
|
Total: |
$65,239.04 |
|
