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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/29/2011
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
04/15/2011 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
04/29/2011 |
| 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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|
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|
|
| Percent Completed: 26.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 46,310,214.59 |
11,996.25 |
0.00 |
46,322,210.84 |
12,141,917.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,141,917.14 |
| Total
paid this estimate: |
|
|
12,141,917.14 |
|
Previous payments to contractor: |
|
|
-11,040,735.51 |
|
Payment to contractor this estimate: |
|
| 1,101,181.63 |
| |
|
Voucher # BC07084 | Date: 05/02/2011 |
|
1
of 1
|
1,101,181.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
1,101,181.63 |
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 |
| MD000020 |
DRILLED SHAFTS 6'6" |
4,694.000 |
0.000 |
4,694.000 |
3,388.200 |
3,856.400 |
468.200 |
967.65 |
453,053.73 |
| MD000030 |
ROCK SOCKETS 6'0" |
828.000 |
0.000 |
828.000 |
676.900 |
749.900 |
73.000 |
1,764.00 |
128,772.00 |
| MD000070 |
SONIC LOGGING TESTING |
40.000 |
0.000 |
40.000 |
24.000 |
28.000 |
4.000 |
682.50 |
2,730.00 |
| MD000110 |
REINF STEEL BR |
3,359,440.000 |
0.000 |
3,359,440.000 |
1,603,378.000 |
2,021,180.000 |
417,802.000 |
1.15 |
480,472.30 |
| MD000120 |
MECHANICAL BAR SPLICE |
5,200.000 |
0.000 |
5,200.000 |
2,088.000 |
2,520.000 |
432.000 |
69.80 |
30,153.60 |
| X0326892 |
TEMP ACCESS RD SP MNT |
970,000.000 |
0.000 |
970,000.000 |
2,440.000 |
4,880.000 |
2,440.000 |
0.00 |
0.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.240 |
0.270 |
0.030 |
200,000.00 |
6,000.00 |
|
Total: |
$1,101,181.63 |
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