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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 10/29/2010
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
10/15/2010 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
10/29/2010 |
| 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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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 |
4,088,545.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,088,545.87 |
| Total
paid this estimate: |
|
|
4,088,545.87 |
|
Previous payments to contractor: |
|
|
-3,518,912.96 |
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Payment to contractor this estimate: |
|
| 569,632.91 |
| |
|
Voucher # BC03851 | Date: 11/04/2010 |
|
1
of 1
|
569,632.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
569,632.91 |
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 |
346.700 |
821.700 |
475.000 |
967.65 |
459,633.75 |
| MD000050 |
FOUNDATN INSPEC HOLES |
1,228.000 |
0.000 |
1,228.000 |
762.750 |
999.350 |
236.600 |
165.38 |
39,128.90 |
| X2010505 |
CLEARING SPECIAL |
1.000 |
0.000 |
1.000 |
0.840 |
1.000 |
0.160 |
78,750.00 |
12,600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.060 |
0.090 |
0.030 |
200,000.00 |
6,000.00 |
| 20100500 |
TREE REMOV ACRES |
2.800 |
0.000 |
2.800 |
2.740 |
2.800 |
0.060 |
10,500.00 |
630.00 |
| 542A1057 |
P CUL CL A 2 12 |
208.000 |
0.000 |
208.000 |
0.000 |
208.000 |
208.000 |
50.19 |
10,439.52 |
| 54248510 |
CONCRETE COLLAR |
0.400 |
0.000 |
0.400 |
0.000 |
0.400 |
0.400 |
4,725.00 |
1,890.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
19,077.000 |
0.000 |
19,077.000 |
3,066.400 |
3,957.800 |
891.400 |
44.10 |
39,310.74 |
|
Total: |
$569,632.91 |
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