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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 09/01/2011
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
08/15/2011 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
09/01/2011 |
| 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: 36.32% |
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 |
25,356,497.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,356,497.49 |
| Total
paid this estimate: |
|
|
25,356,497.49 |
|
Previous payments to contractor: |
|
|
-24,927,178.59 |
|
Payment to contractor this estimate: |
|
| 429,318.90 |
| |
|
Voucher # BC02440 | Date: 09/06/2011 |
|
1
of 1
|
429,318.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 25 |
Total: |
429,318.90 |
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 |
2,789.600 |
3,261.900 |
472.300 |
565.00 |
266,849.50 |
| MD000110 |
REINF STEEL BR |
3,359,440.000 |
0.000 |
3,359,440.000 |
3,221,229.300 |
3,282,663.300 |
61,434.000 |
1.15 |
70,649.10 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
91,820.30 |
|
Total: |
$429,318.90 |
|
|
