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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 06/01/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
05/15/2012 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
06/01/2012 |
| 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
|
|
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|
|
|
|
| Percent Completed: 95.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,199,754.93 |
846,785.57 |
371,663.15 |
6,674,877.35 |
6,367,389.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,367,389.12 |
| Total
paid this estimate: |
|
|
6,367,389.12 |
|
Previous payments to contractor: |
|
|
-6,345,710.20 |
|
Payment to contractor this estimate: |
|
| 21,678.92 |
| |
|
Voucher # BC06857 | Date: 06/04/2012 |
|
1
of 1
|
21,678.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 22 |
Total: |
21,678.92 |
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 |
| 63000001 |
SPBGR TY A 6FT POSTS |
6,675.000 |
-2,709.650 |
3,965.350 |
3,728.350 |
4,015.850 |
287.500 |
22.75 |
6,540.63 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,850.00 |
3,850.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
20.000 |
0.000 |
20.000 |
18.000 |
19.000 |
1.000 |
2,875.00 |
2,875.00 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
5.000 |
12.000 |
7.000 |
12.000 |
5.000 |
1,100.00 |
5,500.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
90.000 |
0.000 |
90.000 |
86.000 |
90.000 |
4.000 |
9.00 |
36.00 |
| 78201000 |
TERMINAL MARKER - DA |
20.000 |
0.000 |
20.000 |
19.000 |
20.000 |
1.000 |
25.00 |
25.00 |
| FRC00300 |
PERFORATED PIPE |
0.000 |
2,852.290 |
2,852.290 |
0.000 |
2,852.290 |
2,852.290 |
1.00 |
2,852.29 |
|
Total: |
$21,678.92 |
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