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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 01/13/2012
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
12/30/2011 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
01/13/2012 |
| 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: 64.79% |
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 |
34,495,208.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
34,495,208.49 |
| Total
paid this estimate: |
|
|
34,495,208.49 |
|
Previous payments to contractor: |
|
|
-33,440,622.44 |
|
Payment to contractor this estimate: |
|
| 1,054,586.05 |
| |
|
Voucher # BC04624 | Date: 01/17/2012 |
|
1
of 1
|
1,054,586.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 34 |
Total: |
1,054,586.05 |
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 |
346,909.000 |
408,620.000 |
61,711.000 |
1.50 |
92,566.50 |
| MD000170 |
F L A S PL G A709 50W |
9,099,470.000 |
0.000 |
9,099,470.000 |
5,257,897.000 |
6,311,280.000 |
1,053,383.000 |
1.43 |
1,506,337.69 |
| MD000180 |
F L A S PL G A709 70W |
2,116,700.000 |
0.000 |
2,116,700.000 |
1,337,897.000 |
1,528,862.000 |
190,965.000 |
1.50 |
286,447.50 |
| MD000210 |
POT BRG |
96.000 |
0.000 |
96.000 |
62.000 |
68.000 |
6.000 |
5,100.00 |
30,600.00 |
| 20200100 |
EARTH EXCAVATION |
6,133.000 |
0.000 |
6,133.000 |
3,270.000 |
3,664.000 |
394.000 |
10.77 |
4,243.38 |
| 66900200 |
NON SPL WASTE DISPOSL |
19,077.000 |
0.000 |
19,077.000 |
10,046.400 |
13,840.500 |
3,794.100 |
44.10 |
167,319.81 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-1,043,617.83 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
25,000.000 |
25,000.000 |
0.000 |
10,689.000 |
10,689.000 |
1.00 |
10,689.00 |
|
Total: |
$1,054,586.05 |
|
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