|
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 05/31/2012
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
05/15/2012 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
05/31/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 77.41% |
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 |
38,749,574.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
38,749,574.20 |
| Total
paid this estimate: |
|
|
38,749,574.20 |
|
Previous payments to contractor: |
|
|
-38,349,683.82 |
|
Payment to contractor this estimate: |
|
| 399,890.38 |
| |
|
Voucher # BC06834 | Date: 06/01/2012 |
|
1
of 1
|
399,890.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 42 |
Total: |
399,890.38 |
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 |
2,716.000 |
4,369.000 |
1,653.000 |
274.67 |
454,029.51 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-106,139.13 |
| X9800800 |
SANDBLAST PRECAST PANE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
52,000.00 |
52,000.00 |
|
Total: |
$399,890.38 |
|
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