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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 02/15/2011
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
01/31/2011 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
02/15/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 17.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 46,310,214.59 |
10,317.13 |
0.00 |
46,320,531.72 |
8,131,218.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,131,218.98 |
| Total
paid this estimate: |
|
|
8,131,218.98 |
|
Previous payments to contractor: |
|
|
-7,561,578.75 |
|
Payment to contractor this estimate: |
|
| 569,640.23 |
| |
|
Voucher # BC05767 | Date: 02/16/2011 |
|
1
of 1
|
569,640.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
569,640.23 |
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 |
2,092.900 |
2,420.600 |
327.700 |
967.65 |
317,098.90 |
| MD000030 |
ROCK SOCKETS 6'0" |
828.000 |
0.000 |
828.000 |
372.200 |
397.200 |
25.000 |
1,764.00 |
44,100.00 |
| MD000060 |
CONCRETE CORING |
556.000 |
0.000 |
556.000 |
0.000 |
140.500 |
140.500 |
50.40 |
7,081.20 |
| MD000070 |
SONIC LOGGING TESTING |
40.000 |
0.000 |
40.000 |
6.000 |
8.000 |
2.000 |
682.50 |
1,365.00 |
| MD000110 |
REINF STEEL BR |
3,359,440.000 |
0.000 |
3,359,440.000 |
474,808.000 |
592,885.000 |
118,077.000 |
1.15 |
135,788.55 |
| MD000120 |
MECHANICAL BAR SPLICE |
5,200.000 |
0.000 |
5,200.000 |
672.000 |
840.000 |
168.000 |
69.80 |
11,726.40 |
| X0326891 |
TEMP ACCESS RD SP |
4,241.000 |
0.000 |
4,241.000 |
3,648.000 |
4,241.000 |
593.000 |
87.26 |
51,745.18 |
| 50800105 |
REINFORCEMENT BARS |
140.000 |
0.000 |
140.000 |
0.000 |
140.000 |
140.000 |
5.25 |
735.00 |
|
Total: |
$569,640.23 |
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