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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 03/01/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76415 |
| IL Project: |
|
From Date: |
02/08/2013 |
| Route: |
FAI 64 |
|
|
|
| Section: |
82-(3,4)RS |
To Date: |
03/01/2013 |
| Project: |
IM-064-1/129/004 |
State Job: |
C-98-106-01 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-(3,4)RS |
State Job: |
C-98-106-01 |
| Scope: |
FAI-64, FROM IL 111 TO IL 157.
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|
|
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Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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| Percent Completed: 93.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 12,989,845.28 |
1,030,986.89 |
260,531.72 |
13,760,300.45 |
12,910,641.19 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
12,910,641.19 |
| Total
paid this estimate: |
|
|
12,910,641.19 |
|
Previous payments to contractor: |
|
|
-12,835,712.47 |
|
Payment to contractor this estimate: |
|
| 74,928.72 |
| |
|
Voucher # CC15297 | Date: 03/05/2013 |
|
1
of 1
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74,928.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 19 |
Total: |
74,928.72 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
11.000 |
0.000 |
11.000 |
8.000 |
9.000 |
1.000 |
1,680.00 |
1,680.00 |
| FRC02100 |
INSTALL RISERS |
0.000 |
3,500.000 |
3,500.000 |
0.000 |
3,500.000 |
3,500.000 |
1.00 |
3,500.00 |
| FRC02200 |
COMPLETE SURF CSE PREM |
0.000 |
63,400.000 |
63,400.000 |
0.000 |
50,409.470 |
50,409.470 |
1.00 |
50,409.47 |
| X9801100 |
MICROSILICA EXTRA DEPT |
0.000 |
21,500.000 |
21,500.000 |
0.000 |
19,339.250 |
19,339.250 |
1.00 |
19,339.25 |
|
Total: |
$74,928.72 |
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