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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 12/15/2011
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
11/30/2011 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
12/15/2011 |
| 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: 56.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 46,310,214.59 |
197,532.65 |
93,921.36 |
46,413,825.88 |
32,493,123.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
32,493,123.92 |
| Total
paid this estimate: |
|
|
32,493,123.92 |
|
Previous payments to contractor: |
|
|
-31,152,731.34 |
|
Payment to contractor this estimate: |
|
| 1,340,392.58 |
| |
|
Voucher # BC04269 | Date: 12/20/2011 |
|
1
of 1
|
1,340,392.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 32 |
Total: |
1,340,392.58 |
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 |
189,244.000 |
281,589.000 |
92,345.000 |
1.50 |
138,517.50 |
| MD000170 |
F L A S PL G A709 50W |
9,099,470.000 |
0.000 |
9,099,470.000 |
3,002,297.000 |
4,386,680.000 |
1,384,383.000 |
1.43 |
1,979,667.69 |
| MD000180 |
F L A S PL G A709 70W |
2,116,700.000 |
0.000 |
2,116,700.000 |
773,556.000 |
1,118,326.000 |
344,770.000 |
1.50 |
517,155.00 |
| MD000210 |
POT BRG |
96.000 |
0.000 |
96.000 |
44.000 |
56.000 |
12.000 |
5,100.00 |
61,200.00 |
| Z0076600 |
TRAINEES |
3,500.000 |
0.000 |
3,500.000 |
0.000 |
3,500.000 |
3,500.000 |
0.80 |
2,800.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.270 |
0.340 |
0.070 |
7,500.00 |
525.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-1,359,472.61 |
|
Total: |
$1,340,392.58 |
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