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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 01/02/2011
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
12/14/2010 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
01/02/2011 |
| 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: 13.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 46,310,214.59 |
0.00 |
0.00 |
46,310,214.59 |
6,360,662.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,360,662.62 |
| Total
paid this estimate: |
|
|
6,360,662.62 |
|
Previous payments to contractor: |
|
|
-5,887,938.52 |
|
Payment to contractor this estimate: |
|
| 472,724.10 |
| |
|
Voucher # BC04977 | Date: 01/04/2011 |
|
1
of 1
|
472,724.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
472,724.10 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
1,556.700 |
1,783.900 |
227.200 |
967.65 |
219,850.08 |
| MD000030 |
ROCK SOCKETS 6'0" |
828.000 |
0.000 |
828.000 |
76.000 |
124.500 |
48.500 |
1,764.00 |
85,554.00 |
| MD000110 |
REINF STEEL BR |
3,359,440.000 |
0.000 |
3,359,440.000 |
0.000 |
118,827.000 |
118,827.000 |
1.15 |
136,651.05 |
| MD000120 |
MECHANICAL BAR SPLICE |
5,200.000 |
0.000 |
5,200.000 |
0.000 |
168.000 |
168.000 |
69.80 |
11,726.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.120 |
0.150 |
0.030 |
200,000.00 |
6,000.00 |
| 20200100 |
EARTH EXCAVATION |
6,133.000 |
0.000 |
6,133.000 |
2,368.000 |
3,270.000 |
902.000 |
10.77 |
9,714.54 |
| 28000400 |
PERIMETER EROS BAR |
36,906.000 |
0.000 |
36,906.000 |
16,262.000 |
17,419.000 |
1,157.000 |
2.79 |
3,228.03 |
|
Total: |
$472,724.10 |
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