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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 02/15/2012
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
02/01/2012 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
02/15/2012 |
| 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: 72.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 46,310,214.59 |
222,532.65 |
93,921.36 |
46,438,825.88 |
36,987,969.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
36,987,969.63 |
| Total
paid this estimate: |
|
|
36,987,969.63 |
|
Previous payments to contractor: |
|
|
-36,172,757.95 |
|
Payment to contractor this estimate: |
|
| 815,211.68 |
| |
|
Voucher # BC05075 | Date: 02/16/2012 |
|
1
of 1
|
815,211.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 36 |
Total: |
815,211.68 |
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 |
| MD000160 |
FAB LOW ALLY ST M |
595,560.000 |
0.000 |
595,560.000 |
473,882.000 |
530,253.000 |
56,371.000 |
1.50 |
84,556.50 |
| MD000170 |
F L A S PL G A709 50W |
9,099,470.000 |
0.000 |
9,099,470.000 |
7,308,423.000 |
8,007,313.000 |
698,890.000 |
1.43 |
999,412.70 |
| MD000180 |
F L A S PL G A709 70W |
2,116,700.000 |
0.000 |
2,116,700.000 |
1,751,569.000 |
1,921,335.000 |
169,766.000 |
1.50 |
254,649.00 |
| X0326890 |
ROCK BASE 24 |
26,030.000 |
0.000 |
26,030.000 |
13,065.000 |
13,940.000 |
875.000 |
20.74 |
18,147.50 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-541,554.02 |
|
Total: |
$815,211.68 |
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