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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 06/30/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C50 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-1-2HB |
To Date: |
06/30/2012 |
| 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
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|
|
|
|
| Percent Completed: 38.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,665,510.92 |
97,747.49 |
2,423.00 |
5,760,835.41 |
2,922,025.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,922,025.20 |
| Total
paid this estimate: |
|
|
2,922,025.20 |
|
Previous payments to contractor: |
|
|
-2,451,101.68 |
|
Payment to contractor this estimate: |
|
| 470,923.52 |
| |
|
Voucher # CC00507 | Date: 07/18/2012 |
|
1
of 1
|
470,923.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 11 |
Total: |
470,923.52 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.525 |
0.570 |
0.045 |
11,736.00 |
528.12 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.660 |
0.060 |
45,000.00 |
2,700.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.450 |
0.540 |
0.090 |
6,500.00 |
585.00 |
| 20400800 |
FURNISHED EXCAVATION |
128,660.000 |
0.000 |
128,660.000 |
64,500.000 |
104,500.000 |
40,000.000 |
11.65 |
466,000.00 |
| 28000400 |
PERIMETER EROS BAR |
2,870.000 |
0.000 |
2,870.000 |
400.000 |
747.000 |
347.000 |
3.20 |
1,110.40 |
|
Total: |
$470,923.52 |
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