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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 08/31/2012
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
08/03/2012 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
08/31/2012 |
| 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: 85.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 46,310,214.59 |
346,657.40 |
96,721.36 |
46,560,150.63 |
41,178,288.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
41,178,288.22 |
| Total
paid this estimate: |
|
|
41,178,288.22 |
|
Previous payments to contractor: |
|
|
-40,991,693.95 |
|
Payment to contractor this estimate: |
|
| 186,594.27 |
| |
|
Voucher # BC01024 | Date: 09/05/2012 |
|
1
of 1
|
186,594.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 47 |
Total: |
186,594.27 |
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 |
14,380.000 |
14,999.000 |
619.000 |
274.67 |
170,020.73 |
| MD000170 |
F L A S PL G A709 50W |
9,099,470.000 |
0.000 |
9,099,470.000 |
8,923,833.000 |
8,934,090.000 |
10,257.000 |
1.43 |
14,667.51 |
| MD000200 |
DRAINAGE SYS ON STR |
1.000 |
0.000 |
1.000 |
0.011 |
0.015 |
0.004 |
865,000.00 |
3,460.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.640 |
0.780 |
0.140 |
200,000.00 |
28,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.600 |
0.670 |
0.070 |
7,500.00 |
525.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-65,157.35 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
79,000.000 |
79,000.000 |
25,000.000 |
54,203.630 |
29,203.630 |
1.00 |
29,203.63 |
| Z0076602 |
TRAINEES OJT |
0.000 |
5,178.500 |
5,178.500 |
3,500.000 |
5,178.500 |
1,678.500 |
3.50 |
5,874.75 |
|
Total: |
$186,594.27 |
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