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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/17/2013
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
04/05/2013 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
04/17/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 90.29% |
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 |
42,737,706.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
42,737,706.67 |
| Mobilzation Paid: | | | 299,600.00 |
| Total
paid this estimate: |
|
|
42,737,706.67 |
|
Previous payments to contractor: |
|
|
-42,286,476.16 |
|
Payment to contractor this estimate: |
|
| 451,230.51 |
| |
|
Voucher # BC05937 | Date: 04/24/2013 |
|
1
of 1
|
451,230.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 57 |
Total: |
451,230.51 |
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 |
| MD000090 |
SLAB ON STEEL |
24,113.000 |
0.000 |
24,113.000 |
20,563.000 |
20,890.000 |
327.000 |
274.67 |
89,817.09 |
| MD000100 |
BARRIER CURB TY D |
10,169.000 |
0.000 |
10,169.000 |
0.000 |
597.000 |
597.000 |
143.80 |
85,848.60 |
| MD000200 |
DRAINAGE SYS ON STR |
1.000 |
0.000 |
1.000 |
0.246 |
0.256 |
0.010 |
865,000.00 |
8,650.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.893 |
1.000 |
0.107 |
2,800,000.00 |
299,600.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-32,685.18 |
|
Total: |
$451,230.51 |
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