|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/14/2011
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
01/02/2011 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
01/14/2011 |
| 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: 14.61% |
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 |
6,767,417.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,767,417.00 |
| Total
paid this estimate: |
|
|
6,767,417.00 |
|
Previous payments to contractor: |
|
|
-6,360,662.62 |
|
Payment to contractor this estimate: |
|
| 406,754.38 |
| |
|
Voucher # BC05227 | Date: 01/20/2011 |
|
1
of 1
|
406,754.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
406,754.38 |
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 |
1,783.900 |
1,887.900 |
104.000 |
967.65 |
100,635.60 |
| MD000030 |
ROCK SOCKETS 6'0" |
828.000 |
0.000 |
828.000 |
124.500 |
207.300 |
82.800 |
1,764.00 |
146,059.20 |
| MD000070 |
SONIC LOGGING TESTING |
40.000 |
0.000 |
40.000 |
0.000 |
2.000 |
2.000 |
682.50 |
1,365.00 |
| MD000110 |
REINF STEEL BR |
3,359,440.000 |
0.000 |
3,359,440.000 |
118,827.000 |
237,654.000 |
118,827.000 |
1.15 |
136,651.05 |
| MD000120 |
MECHANICAL BAR SPLICE |
5,200.000 |
0.000 |
5,200.000 |
168.000 |
336.000 |
168.000 |
69.80 |
11,726.40 |
| Z0022800 |
FENCE REMOVAL |
583.000 |
89.000 |
672.000 |
583.000 |
672.000 |
89.000 |
9.45 |
841.05 |
| 20600110 |
GRAN EMBANK SPEC |
797.000 |
256.430 |
1,053.430 |
797.000 |
1,053.430 |
256.430 |
33.76 |
8,657.08 |
| 66900530 |
SOIL DISPOSAL ANALY |
9.000 |
1.000 |
10.000 |
9.000 |
10.000 |
1.000 |
819.00 |
819.00 |
|
Total: |
$406,754.38 |
|
|
