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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 06/30/2011
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
06/30/2011 |
| 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: 32.68% |
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 |
21,993,190.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,993,190.69 |
| Total
paid this estimate: |
|
|
21,993,190.69 |
|
Previous payments to contractor: |
|
|
-20,811,517.77 |
|
Payment to contractor this estimate: |
|
| 1,181,672.92 |
| |
|
Voucher # BC00733 | Date: 07/26/2011 |
|
1
of 1
|
1,181,672.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
1,181,672.92 |
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 |
| MD000010 |
CL 1 EXCAVATION |
105.000 |
0.000 |
105.000 |
0.000 |
70.800 |
70.800 |
63.45 |
4,492.26 |
| MD000070 |
SONIC LOGGING TESTING |
40.000 |
0.000 |
40.000 |
38.000 |
40.000 |
2.000 |
682.50 |
1,365.00 |
| MD000080 |
CL B CONCRETE SUBSTR |
4,049.500 |
0.000 |
4,049.500 |
1,013.200 |
1,518.700 |
505.500 |
565.00 |
285,607.50 |
| MD000110 |
REINF STEEL BR |
3,359,440.000 |
0.000 |
3,359,440.000 |
2,806,985.000 |
2,924,352.300 |
117,367.300 |
1.15 |
134,972.40 |
| MD000120 |
MECHANICAL BAR SPLICE |
5,200.000 |
0.000 |
5,200.000 |
3,952.000 |
4,352.000 |
400.000 |
69.80 |
27,920.00 |
| MD000130 |
REINF STEEL EC |
177,290.000 |
0.000 |
177,290.000 |
130,975.000 |
147,898.000 |
16,923.000 |
1.12 |
18,953.76 |
| MD000240 |
TEMP SHORING |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
75,000.00 |
18,750.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.310 |
0.330 |
0.020 |
200,000.00 |
4,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
685,612.00 |
|
Total: |
$1,181,672.92 |
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