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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 05/03/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
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From Date: |
04/16/2012 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
05/03/2012 |
| 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: 95.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,199,754.93 |
802,961.21 |
371,663.15 |
6,631,052.99 |
6,310,238.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,310,238.13 |
| Total
paid this estimate: |
|
|
6,310,238.13 |
|
Previous payments to contractor: |
|
|
-6,306,927.00 |
|
Payment to contractor this estimate: |
|
| 3,311.13 |
| |
|
Voucher # BC06380 | Date: 05/07/2012 |
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1
of 1
|
3,311.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 20 |
Total: |
3,311.13 |
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 |
| X7800100 |
PT PVT MK- RAISED MED |
2,315.000 |
0.000 |
2,315.000 |
0.000 |
1,646.700 |
1,646.700 |
1.90 |
3,128.73 |
| X7800200 |
PAINT PVT MARK CURB |
1,824.000 |
0.000 |
1,824.000 |
0.000 |
1,824.000 |
1,824.000 |
0.10 |
182.40 |
|
Total: |
$3,311.13 |
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