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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 06/29/2012
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
06/29/2012 |
| 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: 83.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 46,310,214.59 |
286,782.65 |
96,721.36 |
46,500,275.88 |
40,546,040.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
40,546,040.13 |
| Total
paid this estimate: |
|
|
40,546,040.13 |
|
Previous payments to contractor: |
|
|
-39,725,331.65 |
|
Payment to contractor this estimate: |
|
| 820,708.48 |
| |
|
Voucher # BC00058 | Date: 07/13/2012 |
|
1
of 1
|
820,708.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 44 |
Total: |
820,708.48 |
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 |
7,891.000 |
11,760.000 |
3,869.000 |
274.67 |
1,062,698.23 |
| MD000160 |
FAB LOW ALLY ST M |
595,560.000 |
0.000 |
595,560.000 |
582,931.000 |
594,828.000 |
11,897.000 |
1.50 |
17,845.50 |
| MD000170 |
F L A S PL G A709 50W |
9,099,470.000 |
0.000 |
9,099,470.000 |
8,840,029.000 |
8,923,833.000 |
83,804.000 |
1.43 |
119,839.72 |
| MD000180 |
F L A S PL G A709 70W |
2,116,700.000 |
0.000 |
2,116,700.000 |
2,113,294.000 |
2,116,700.000 |
3,406.000 |
1.50 |
5,109.00 |
| MD000210 |
POT BRG |
96.000 |
0.000 |
96.000 |
95.000 |
96.000 |
1.000 |
5,100.00 |
5,100.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-389,883.97 |
|
Total: |
$820,708.48 |
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