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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 11/02/2012
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
10/12/2012 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
11/02/2012 |
| 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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|
|
|
|
|
|
| Percent Completed: 86.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 46,310,214.59 |
379,245.23 |
96,721.36 |
46,592,738.46 |
41,695,263.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
41,695,263.83 |
| Total
paid this estimate: |
|
|
41,695,263.83 |
|
Previous payments to contractor: |
|
|
-41,555,494.12 |
|
Payment to contractor this estimate: |
|
| 139,769.71 |
| |
|
Voucher # BC03520 | Date: 11/05/2012 |
|
1
of 1
|
139,769.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 51 |
Total: |
139,769.71 |
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 |
| MD000090 |
SLAB ON STEEL |
24,113.000 |
0.000 |
24,113.000 |
16,732.000 |
17,591.000 |
859.000 |
274.67 |
235,941.53 |
| MD000170 |
F L A S PL G A709 50W |
9,099,470.000 |
0.000 |
9,099,470.000 |
8,943,558.000 |
8,953,026.000 |
9,468.000 |
1.43 |
13,539.24 |
| MD000200 |
DRAINAGE SYS ON STR |
1.000 |
0.000 |
1.000 |
0.066 |
0.086 |
0.020 |
865,000.00 |
17,300.00 |
| FRC00900 |
ACCESS RD 2 MODIFICATI |
0.000 |
1,080.270 |
1,080.270 |
0.000 |
1,080.270 |
1,080.270 |
1.00 |
1,080.27 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-134,164.96 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
108,000.000 |
108,000.000 |
79,000.000 |
85,073.630 |
6,073.630 |
1.00 |
6,073.63 |
|
Total: |
$139,769.71 |
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