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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 02/28/2011
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
02/15/2011 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
02/28/2011 |
| 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: 19.84% |
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 |
9,191,213.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,191,213.99 |
| Total
paid this estimate: |
|
|
9,191,213.99 |
|
Previous payments to contractor: |
|
|
-8,131,218.98 |
|
Payment to contractor this estimate: |
|
| 1,059,995.01 |
| |
|
Voucher # BC06025 | Date: 03/02/2011 |
|
1
of 1
|
1,059,995.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
1,059,995.01 |
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 |
2,420.600 |
2,843.200 |
422.600 |
967.65 |
408,928.89 |
| MD000030 |
ROCK SOCKETS 6'0" |
828.000 |
0.000 |
828.000 |
397.200 |
524.400 |
127.200 |
1,764.00 |
224,380.80 |
| MD000060 |
CONCRETE CORING |
556.000 |
0.000 |
556.000 |
140.500 |
0.000 |
-140.500 |
50.40 |
-7,081.20 |
| MD000070 |
SONIC LOGGING TESTING |
40.000 |
0.000 |
40.000 |
8.000 |
12.000 |
4.000 |
682.50 |
2,730.00 |
| MD000110 |
REINF STEEL BR |
3,359,440.000 |
0.000 |
3,359,440.000 |
592,885.000 |
931,148.000 |
338,263.000 |
1.15 |
389,002.45 |
| MD000120 |
MECHANICAL BAR SPLICE |
5,200.000 |
0.000 |
5,200.000 |
840.000 |
1,320.000 |
480.000 |
69.80 |
33,504.00 |
| X0326892 |
TEMP ACCESS RD SP MNT |
970,000.000 |
0.000 |
970,000.000 |
0.000 |
2,440.000 |
2,440.000 |
0.00 |
0.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.180 |
0.210 |
0.030 |
200,000.00 |
6,000.00 |
| 20100110 |
TREE REMOV 6-15 |
54.000 |
34.000 |
88.000 |
54.000 |
88.000 |
34.000 |
40.43 |
1,374.62 |
| 20100210 |
TREE REMOV OVER 15 |
87.000 |
5.000 |
92.000 |
87.000 |
92.000 |
5.000 |
60.90 |
304.50 |
| 28000400 |
PERIMETER EROS BAR |
36,906.000 |
0.000 |
36,906.000 |
17,419.000 |
17,724.000 |
305.000 |
2.79 |
850.95 |
|
Total: |
$1,059,995.01 |
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