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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 03/15/2011
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
02/28/2011 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
03/15/2011 |
| 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: 21.84% |
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 |
10,116,388.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,116,388.96 |
| Total
paid this estimate: |
|
|
10,116,388.96 |
|
Previous payments to contractor: |
|
|
-9,191,213.99 |
|
Payment to contractor this estimate: |
|
| 925,174.97 |
| |
|
Voucher # BC06279 | Date: 03/17/2011 |
|
1
of 1
|
925,174.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
925,174.97 |
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 |
2,843.200 |
3,172.300 |
329.100 |
967.65 |
318,453.62 |
| MD000030 |
ROCK SOCKETS 6'0" |
828.000 |
0.000 |
828.000 |
524.400 |
612.400 |
88.000 |
1,764.00 |
155,232.00 |
| MD000070 |
SONIC LOGGING TESTING |
40.000 |
0.000 |
40.000 |
12.000 |
14.000 |
2.000 |
682.50 |
1,365.00 |
| MD000080 |
CL B CONCRETE SUBSTR |
4,049.500 |
0.000 |
4,049.500 |
0.000 |
137.900 |
137.900 |
565.00 |
77,913.50 |
| MD000110 |
REINF STEEL BR |
3,359,440.000 |
0.000 |
3,359,440.000 |
931,148.000 |
1,224,219.000 |
293,071.000 |
1.15 |
337,031.65 |
| MD000120 |
MECHANICAL BAR SPLICE |
5,200.000 |
0.000 |
5,200.000 |
1,320.000 |
1,824.000 |
504.000 |
69.80 |
35,179.20 |
|
Total: |
$925,174.97 |
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