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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 05/31/2013
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
05/17/2013 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
05/31/2013 |
| Project: |
PNRS-0999/004/ |
State Job: |
C-98-041-10 |
| Letting Date: |
05/14/2010 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-1B-2 |
State Job: |
C-98-041-10 |
| Scope: |
|
|
|
|
Payee: |
KEELEY & SONS INC & KELLER |
PO BOX 837 EAST ST LOUIS , IL 62203
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|
|
|
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|
|
| Percent Completed: 94.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 46,310,214.59 |
495,245.23 |
96,721.36 |
46,708,738.46 |
44,388,582.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
44,388,582.13 |
| Total
paid this estimate: |
|
|
44,388,582.13 |
|
Previous payments to contractor: |
|
|
-44,034,828.60 |
|
Payment to contractor this estimate: |
|
| 353,753.53 |
| |
|
Voucher # BC06467 | Date: 06/03/2013 |
|
1
of 1
|
353,753.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 60 |
Total: |
353,753.53 |
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 |
| MD000100 |
BARRIER CURB TY D |
10,169.000 |
0.000 |
10,169.000 |
2,746.000 |
4,059.000 |
1,313.000 |
143.80 |
188,809.40 |
| MD000200 |
DRAINAGE SYS ON STR |
1.000 |
0.000 |
1.000 |
0.476 |
0.696 |
0.220 |
865,000.00 |
190,300.00 |
| MD000250 |
STANDPIPE |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
109,695.43 |
21,939.09 |
| X0326890 |
ROCK BASE 24 |
26,030.000 |
0.000 |
26,030.000 |
16,835.800 |
18,717.800 |
1,882.000 |
20.74 |
39,032.68 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
0.930 |
0.030 |
200,000.00 |
6,000.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
19,077.000 |
0.000 |
19,077.000 |
13,840.500 |
14,348.500 |
508.000 |
44.10 |
22,402.80 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-117,238.00 |
| X9801000 |
STEEL REBAR MODIFICATI |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,507.56 |
2,507.56 |
|
Total: |
$353,753.53 |
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