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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 05/16/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76C50 |
| IL Project: |
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From Date: |
05/01/2012 |
| Route: |
FAP 998 |
|
|
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| Section: |
82-1-2HB |
To Date: |
05/16/2012 |
| 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 |
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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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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 |
2,260,888.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,260,888.56 |
| Total
paid this estimate: |
|
|
2,260,888.56 |
|
Previous payments to contractor: |
|
|
-2,197,360.26 |
|
Payment to contractor this estimate: |
|
| 63,528.30 |
| |
|
Voucher # CC22265 | Date: 05/17/2012 |
|
1
of 1
|
63,528.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
63,528.30 |
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 |
| X0327311 |
COMB SEWER CL A T7 24 |
427.000 |
20.000 |
447.000 |
427.000 |
447.000 |
20.000 |
135.00 |
2,700.00 |
| X6026054 |
SAN MAN REMOVED |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
765.00 |
1,530.00 |
| 20100110 |
TREE REMOV 6-15 |
76.000 |
15.000 |
91.000 |
76.000 |
91.000 |
15.000 |
28.00 |
420.00 |
| 20400800 |
FURNISHED EXCAVATION |
128,660.000 |
0.000 |
128,660.000 |
45,000.000 |
48,500.000 |
3,500.000 |
11.65 |
40,775.00 |
| 20800150 |
TRENCH BACKFILL |
1,041.000 |
238.440 |
1,279.440 |
1,041.000 |
1,279.440 |
238.440 |
36.00 |
8,583.84 |
| FRC00300 |
REM OF UNSUITABLE MATL |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
9,519.460 |
9,519.460 |
1.00 |
9,519.46 |
|
Total: |
$63,528.30 |
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