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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 10/15/2010
| DOT Vendor: |
C31420 |
|
Contract: |
76D61 |
| IL Project: |
|
From Date: |
10/01/2010 |
| Route: |
FAP 999 |
|
|
|
| Section: |
82-1B-2 |
To Date: |
10/15/2010 |
| 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 |
3,518,912.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,518,912.96 |
| Total
paid this estimate: |
|
|
3,518,912.96 |
|
Previous payments to contractor: |
|
|
-2,825,069.64 |
|
Payment to contractor this estimate: |
|
| 693,843.32 |
| |
|
Voucher # BC02512 | Date: 10/19/2010 |
|
1
of 1
|
693,843.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
693,843.32 |
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 |
0.000 |
346.700 |
346.700 |
967.65 |
335,484.26 |
| MD000050 |
FOUNDATN INSPEC HOLES |
1,228.000 |
0.000 |
1,228.000 |
483.250 |
762.750 |
279.500 |
165.38 |
46,223.71 |
| X0326890 |
ROCK BASE 24 |
26,030.000 |
0.000 |
26,030.000 |
0.000 |
3,927.000 |
3,927.000 |
20.74 |
81,445.98 |
| X0326895 |
FENCE CORNER POST |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
787.50 |
787.50 |
| X2010505 |
CLEARING SPECIAL |
1.000 |
0.000 |
1.000 |
0.620 |
0.840 |
0.220 |
78,750.00 |
17,325.00 |
| Z0015500 |
DEBRIS REMOVAL |
1.000 |
0.000 |
1.000 |
0.470 |
0.700 |
0.230 |
78,750.00 |
18,112.50 |
| 20100500 |
TREE REMOV ACRES |
2.800 |
0.000 |
2.800 |
2.590 |
2.740 |
0.150 |
10,500.00 |
1,575.00 |
| 20200100 |
EARTH EXCAVATION |
6,133.000 |
0.000 |
6,133.000 |
0.000 |
1,489.000 |
1,489.000 |
10.77 |
16,036.53 |
| 20600110 |
GRAN EMBANK SPEC |
797.000 |
0.000 |
797.000 |
0.000 |
797.000 |
797.000 |
33.76 |
26,906.72 |
| 28000400 |
PERIMETER EROS BAR |
36,906.000 |
0.000 |
36,906.000 |
8,052.000 |
15,714.000 |
7,662.000 |
2.79 |
21,376.98 |
| 66400565 |
CH LK FENCE 7 SPL |
408.000 |
0.000 |
408.000 |
0.000 |
407.000 |
407.000 |
44.10 |
17,948.70 |
| 66900200 |
NON SPL WASTE DISPOSL |
19,077.000 |
0.000 |
19,077.000 |
558.000 |
3,066.400 |
2,508.400 |
44.10 |
110,620.44 |
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Total: |
$693,843.32 |
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