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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 04/16/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
03/01/2012 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
04/16/2012 |
| 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: 95.11% |
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 |
6,306,927.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,306,927.00 |
| Total
paid this estimate: |
|
|
6,306,927.00 |
|
Previous payments to contractor: |
|
|
-6,230,298.41 |
|
Payment to contractor this estimate: |
|
| 76,628.59 |
| |
|
Voucher # BC06034 | Date: 04/17/2012 |
|
1
of 1
|
76,628.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
76,628.59 |
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 |
| 60600605 |
CONC CURB TB |
244.000 |
136.800 |
380.800 |
244.000 |
380.800 |
136.800 |
32.90 |
4,500.72 |
| 60602500 |
CONC GUTTER TA |
4,154.000 |
143.300 |
4,297.300 |
4,154.000 |
4,297.300 |
143.300 |
28.65 |
4,105.55 |
| X9801000 |
HMA SHLDR REM & REPL 8 |
0.000 |
1,158.700 |
1,158.700 |
0.000 |
1,158.700 |
1,158.700 |
57.45 |
66,567.32 |
| X9801200 |
FRAME & GRATE TYPE 2B |
0.000 |
6.000 |
6.000 |
0.000 |
3.000 |
3.000 |
485.00 |
1,455.00 |
|
Total: |
$76,628.59 |
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