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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76C50 / 26
Archive 76C50 / 25
Archive 76C50 / 24
Archive 76C50 / 23
Archive 76C50 / 22
Archive 76C50 / 21
Archive 76C50 / 20
Archive 76C50 / 19
Archive 76C50 / 18
Archive 76C50 / 17
Archive 76C50 / 16
Archive 76C50 / 15
Archive 76C50 / 14
Archive 76C50 / 13
Archive 76C50 / 12
Archive 76C50 / 11
Archive 76C50 / 10
Archive 76C50 / 09
Archive 76C50 / 08
Archive 76C50 / 07
Archive 76C50 / 06
Archive 76C50 / 05
Archive 76C50 / 04
Archive 76C50 / 03
Archive 76C50 / 02
Archive 76C50 / 00
|
Contractor Invoice
Current Report 05/03/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C50 |
| IL Project: |
|
From Date: |
02/15/2013 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-1-2HB |
To Date: |
05/03/2013 |
| Project: |
|
State Job: |
C-98-024-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-1-2HB |
State Job: |
C-98-024-10 |
| Scope: |
FAP-998, REL I-70 OVER 1ST ST & EMBANKMENT IN E ST LOUIS &
FAIRMONT CITY, IL |
|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
|
|
|
|
|
|
|
| Percent Completed: 95.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,665,510.92 |
150,263.13 |
4,163.00 |
5,811,611.05 |
5,537,395.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,537,395.37 |
| Total
paid this estimate: |
|
|
5,537,395.37 |
|
Previous payments to contractor: |
|
|
-5,503,606.37 |
|
Payment to contractor this estimate: |
|
| 33,789.00 |
| |
|
Voucher # CC19187 | Date: 05/06/2013 |
|
1
of 1
|
33,789.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
33,789.00 |
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 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.933 |
0.966 |
0.033 |
1,023,000.00 |
33,759.00 |
| Z0076604 |
TRAINEES TPG |
0.000 |
3,500.000 |
3,500.000 |
0.000 |
3.000 |
3.000 |
10.00 |
30.00 |
|
Total: |
$33,789.00 |
|
|
