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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 07/18/2011
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
07/18/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 33.75% |
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 |
22,492,511.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,492,511.26 |
| Total
paid this estimate: |
|
|
22,492,511.26 |
|
Previous payments to contractor: |
|
|
-21,993,190.69 |
|
Payment to contractor this estimate: |
|
| 499,320.57 |
| |
|
Voucher # BC01175 | Date: 08/01/2011 |
|
1
of 1
|
499,320.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 22 |
Total: |
499,320.57 |
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 |
70.800 |
105.000 |
34.200 |
63.45 |
2,169.99 |
| MD000080 |
CL B CONCRETE SUBSTR |
4,049.500 |
0.000 |
4,049.500 |
1,518.700 |
2,030.100 |
511.400 |
565.00 |
288,941.00 |
| MD000110 |
REINF STEEL BR |
3,359,440.000 |
0.000 |
3,359,440.000 |
2,924,352.300 |
3,080,468.300 |
156,116.000 |
1.15 |
179,533.40 |
| MD000120 |
MECHANICAL BAR SPLICE |
5,200.000 |
0.000 |
5,200.000 |
4,352.000 |
4,752.000 |
400.000 |
69.80 |
27,920.00 |
| X0326892 |
TEMP ACCESS RD SP MNT |
970,000.000 |
0.000 |
970,000.000 |
7,320.000 |
9,760.000 |
2,440.000 |
0.00 |
0.00 |
| 40200100 |
AGG SURF CSE A |
11,000.000 |
0.000 |
11,000.000 |
0.000 |
75.770 |
75.770 |
9.98 |
756.18 |
|
Total: |
$499,320.57 |
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