|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/15/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C50 |
| IL Project: |
|
From Date: |
01/30/2013 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-1-2HB |
To Date: |
02/15/2013 |
| 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
|
|
|
|
|
|
|
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 |
5,503,606.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,503,606.37 |
| Total
paid this estimate: |
|
|
5,503,606.37 |
|
Previous payments to contractor: |
|
|
-5,481,426.78 |
|
Payment to contractor this estimate: |
|
| 22,179.59 |
| |
|
Voucher # CC14538 | Date: 02/20/2013 |
|
1
of 1
|
22,179.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 26 |
Total: |
22,179.59 |
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 |
| 44201347 |
CL C PATCH T4 9 |
46.000 |
0.000 |
46.000 |
0.000 |
40.000 |
40.000 |
187.45 |
7,498.00 |
| 52000030 |
PREF JOINT SEAL 2 1/2 |
158.000 |
0.000 |
158.000 |
0.000 |
158.000 |
158.000 |
48.00 |
7,584.00 |
| X9801100 |
TRENCH & BF ELEC SAND |
0.000 |
647.000 |
647.000 |
0.000 |
647.000 |
647.000 |
10.97 |
7,097.59 |
|
Total: |
$22,179.59 |
|
|
