|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/28/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76C51 |
| IL Project: |
|
From Date: |
02/18/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
82-1-3HB,82-2N,82-1-12RS |
To Date: |
02/28/2013 |
| Project: |
|
State Job: |
C-98-029-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-1-3HB,82-2N,82-1-12RS |
State Job: |
C-98-029-10 |
| Scope: |
FAI-64, I-4 IN E ST LOUIS, 9TH ST OVER I-64.
|
|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
|
|
|
|
|
|
|
| Percent Completed: 70.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,799,858.30 |
360,687.45 |
68,699.71 |
10,091,846.04 |
7,163,810.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,163,810.88 |
| Total
paid this estimate: |
|
|
7,163,810.88 |
|
Previous payments to contractor: |
|
|
-7,121,342.29 |
|
Payment to contractor this estimate: |
|
| 42,468.59 |
| |
|
Voucher # CC15194 | Date: 03/04/2013 |
|
1
of 1
|
42,468.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
42,468.59 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.756 |
0.819 |
0.063 |
167,900.00 |
10,577.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.756 |
0.819 |
0.063 |
95,888.00 |
6,040.94 |
| 50300255 |
CONC SUP-STR |
1,027.800 |
0.000 |
1,027.800 |
979.000 |
1,002.700 |
23.700 |
980.00 |
23,226.00 |
| 50500405 |
F & E STRUCT STEEL |
10,740.000 |
441.000 |
11,181.000 |
10,740.000 |
11,181.000 |
441.000 |
5.95 |
2,623.95 |
|
Total: |
$42,468.59 |
|
|
