|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2011
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
10/14/2011 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
10/31/2011 |
| 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: 45.45% |
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 |
29,944,717.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
29,944,717.97 |
| Total
paid this estimate: |
|
|
29,944,717.97 |
|
Previous payments to contractor: |
|
|
-28,622,958.08 |
|
Payment to contractor this estimate: |
|
| 1,321,759.89 |
| |
|
Voucher # BC03438 | Date: 11/01/2011 |
|
1
of 1
|
1,321,759.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
1,321,759.89 |
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 |
| MD000080 |
CL B CONCRETE SUBSTR |
4,049.500 |
0.000 |
4,049.500 |
3,928.300 |
4,030.900 |
102.600 |
565.00 |
57,969.00 |
| MD000110 |
REINF STEEL BR |
3,359,440.000 |
0.000 |
3,359,440.000 |
3,343,508.000 |
3,359,440.000 |
15,932.000 |
1.15 |
18,321.80 |
| MD000130 |
REINF STEEL EC |
177,290.000 |
0.000 |
177,290.000 |
174,810.000 |
177,290.000 |
2,480.000 |
1.12 |
2,777.60 |
| MD000140 |
PR CTG CON BNT PIER E |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,455.00 |
7,455.00 |
| MD000150 |
TEMP CTG CONC B P WS |
1.000 |
0.000 |
1.000 |
0.300 |
0.600 |
0.300 |
39,270.00 |
11,781.00 |
| MD000160 |
FAB LOW ALLY ST M |
595,560.000 |
0.000 |
595,560.000 |
38,738.000 |
127,015.000 |
88,277.000 |
1.50 |
132,415.50 |
| MD000170 |
F L A S PL G A709 50W |
9,099,470.000 |
0.000 |
9,099,470.000 |
598,433.000 |
1,867,813.000 |
1,269,380.000 |
1.43 |
1,815,213.40 |
| MD000180 |
F L A S PL G A709 70W |
2,116,700.000 |
0.000 |
2,116,700.000 |
119,621.000 |
451,734.000 |
332,113.000 |
1.50 |
498,169.50 |
| MD000210 |
POT BRG |
96.000 |
0.000 |
96.000 |
12.000 |
16.000 |
4.000 |
5,100.00 |
20,400.00 |
| MD000240 |
TEMP SHORING |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
75,000.00 |
18,750.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.420 |
0.450 |
0.030 |
200,000.00 |
6,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-1,267,492.91 |
|
Total: |
$1,321,759.89 |
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