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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/01/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
02/16/2012 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
03/01/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 94.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,199,754.93 |
724,877.62 |
367,869.95 |
6,556,762.60 |
6,230,298.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,230,298.41 |
| Mobilzation Paid: | | | 32,500.00 |
| Total
paid this estimate: |
|
|
6,230,298.41 |
|
Previous payments to contractor: |
|
|
-5,623,827.54 |
|
Payment to contractor this estimate: |
|
| 606,470.87 |
| |
|
Voucher # BC05336 | Date: 03/02/2012 |
|
1
of 1
|
606,470.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 18 |
Total: |
606,470.87 |
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 |
| 60404300 |
FR & GRATES T3 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
535.00 |
1,605.00 |
| 60404900 |
FR & GRATES T12 |
10.000 |
0.000 |
10.000 |
5.000 |
7.000 |
2.000 |
765.00 |
1,530.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
325,000.00 |
32,500.00 |
| 78200300 |
PRISMATIC CURB REFL |
482.000 |
0.000 |
482.000 |
0.000 |
482.000 |
482.000 |
6.25 |
3,012.50 |
| X9800400 |
HMA BC IL 19 N90 |
0.000 |
1,724.510 |
1,724.510 |
0.000 |
1,724.510 |
1,724.510 |
93.85 |
161,845.26 |
| X9800600 |
TEMP AGG FOR ACCESS |
0.000 |
200.000 |
200.000 |
0.000 |
183.830 |
183.830 |
36.75 |
6,755.75 |
| X9800701 |
P HMA LB MIX C N90 |
0.000 |
3,383.050 |
3,383.050 |
0.000 |
3,383.050 |
3,383.050 |
87.45 |
295,847.72 |
| X9800702 |
PCC PAVEMENT REMOVAL |
0.000 |
1,411.600 |
1,411.600 |
0.000 |
1,411.600 |
1,411.600 |
15.75 |
22,232.70 |
| X9801100 |
CONC BASE CSE 10 INCH |
0.000 |
1,391.800 |
1,391.800 |
0.000 |
1,391.800 |
1,391.800 |
58.30 |
81,141.94 |
|
Total: |
$606,470.87 |
|
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