|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76D96 / 27
Archive 76D96 / 26
Archive 76D96 / 25
Archive 76D96 / 24
Archive 76D96 / 23
Archive 76D96 / 22
Archive 76D96 / 21
Archive 76D96 / 20
Archive 76D96 / 19
Archive 76D96 / 18
Archive 76D96 / 17
Archive 76D96 / 16
Archive 76D96 / 15
Archive 76D96 / 14
Archive 76D96 / 13
Archive 76D96 / 12
Archive 76D96 / 11
Archive 76D96 / 10
Archive 76D96 / 09
Archive 76D96 / 08
Archive 76D96 / 07
Archive 76D96 / 06
Archive 76D96 / 05
Archive 76D96 / 04
Archive 76D96 / 03
Archive 76D96 / 02
Archive 76D96 / 01
Archive 76D96 / 00
|
Contractor Invoice
Current Report 03/05/2013
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
01/16/2013 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
03/05/2013 |
| Project: |
M-9166/019/ |
State Job: |
C-98-077-10 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
34-1RS-3 |
State Job: |
C-98-077-10 |
| Scope: |
FAU-9166, FROM 32ND ST IN E ST. LOUIS TO 0.1MI E OF IL 159
IN FAIRVIEW HTS. |
|
|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
|
|
|
|
|
|
|
| Percent Completed: 96.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,199,754.93 |
1,122,666.77 |
436,182.69 |
6,886,239.01 |
6,653,302.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,653,302.40 |
| Total
paid this estimate: |
|
|
6,653,302.40 |
|
Previous payments to contractor: |
|
|
-6,650,502.40 |
|
Payment to contractor this estimate: |
|
| 2,800.00 |
| |
|
Voucher # BC05240 | Date: 03/07/2013 |
|
1
of 1
|
2,800.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
2,800.00 |
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 |
| X9802200 |
ADJ MANHOLES |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,800.00 |
2,800.00 |
|
Total: |
$2,800.00 |
|
|
