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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 08/02/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
08/02/2012 |
| 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: 96.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,199,754.93 |
1,092,608.77 |
436,182.69 |
6,856,181.01 |
6,614,481.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,614,481.79 |
| Total
paid this estimate: |
|
|
6,614,481.79 |
|
Previous payments to contractor: |
|
|
-6,480,060.57 |
|
Payment to contractor this estimate: |
|
| 134,421.22 |
| |
|
Voucher # BC00481 | Date: 08/06/2012 |
|
1
of 1
|
134,421.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
134,421.22 |
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 |
| Z0018500 |
DRAINAGE STR CLEANED |
358.000 |
0.000 |
358.000 |
240.000 |
251.000 |
11.000 |
219.85 |
2,418.35 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
287.000 |
87.620 |
374.620 |
287.000 |
374.620 |
87.620 |
23.45 |
2,054.69 |
| FRC00500 |
BRICK JUNC CHAMBER |
0.000 |
445.790 |
445.790 |
0.000 |
445.790 |
445.790 |
1.00 |
445.79 |
| FRC01400 |
REP PH IN MILLED PAVT |
0.000 |
4,185.170 |
4,185.170 |
0.000 |
4,185.170 |
4,185.170 |
1.00 |
4,185.17 |
| FRC01500 |
MILL SIDE STREETS |
0.000 |
6,080.130 |
6,080.130 |
0.000 |
6,080.130 |
6,080.130 |
1.00 |
6,080.13 |
| X9801601 |
CORR MED REM 2 INCH |
0.000 |
15,019.000 |
15,019.000 |
0.000 |
15,019.000 |
15,019.000 |
1.43 |
21,477.17 |
| X9801602 |
P HMA SC MIX D HAND ME |
0.000 |
193.360 |
193.360 |
0.000 |
193.360 |
193.360 |
288.45 |
55,774.69 |
| X9801603 |
TC FOR MEDIAN REM |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,415.00 |
3,415.00 |
| X9801604 |
PCC RAMPED MED NOSE |
0.000 |
7.000 |
7.000 |
0.000 |
7.000 |
7.000 |
1,180.00 |
8,260.00 |
| X9801605 |
REM EX RUMBLE STRIP FD |
0.000 |
7.000 |
7.000 |
0.000 |
7.000 |
7.000 |
885.00 |
6,195.00 |
| X9801606 |
TC FOR MEDIAN NOSES |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,985.00 |
3,985.00 |
| X9801901 |
SPBGR ATT TO STRUCTURE |
0.000 |
12.500 |
12.500 |
0.000 |
12.500 |
12.500 |
121.00 |
1,512.50 |
| X9801902 |
TBT T1 FLARED-SRT 350 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,929.50 |
2,929.50 |
| X9801903 |
TBT TYPE 1B |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,050.78 |
3,050.78 |
| X9801904 |
TC FOR TBT TY 1B |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
780.00 |
780.00 |
| X9801905 |
BRIDGE RAIL |
0.000 |
16.000 |
16.000 |
0.000 |
16.000 |
16.000 |
288.75 |
4,620.00 |
| X9801906 |
ATT POSTS TO BRIDGE |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
425.25 |
850.50 |
continued
|
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 |
| X9801907 |
TC FOR TBT 6A - 2 DAYS |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,765.00 |
1,765.00 |
| X9802000 |
PAINT PAVT MK LINE 4 I |
0.000 |
14,909.500 |
14,909.500 |
0.000 |
14,909.500 |
14,909.500 |
0.31 |
4,621.95 |
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Total: |
$134,421.22 |
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