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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 01/17/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
01/06/2012 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
01/17/2012 |
| 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: 85.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,199,754.93 |
163,810.00 |
0.00 |
6,363,564.93 |
5,445,874.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,445,874.20 |
| Total
paid this estimate: |
|
|
5,445,874.20 |
|
Previous payments to contractor: |
|
|
-5,346,198.55 |
|
Payment to contractor this estimate: |
|
| 99,675.65 |
| |
|
Voucher # BC04638 | Date: 01/18/2012 |
|
1
of 1
|
99,675.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
99,675.65 |
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 |
0.000 |
6,675.000 |
1,012.500 |
2,237.500 |
1,225.000 |
22.75 |
27,868.75 |
| 63100045 |
TRAF BAR TERM T2 |
14.000 |
0.000 |
14.000 |
4.000 |
8.000 |
4.000 |
1,375.00 |
5,500.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
20.000 |
0.000 |
20.000 |
5.000 |
9.000 |
4.000 |
2,875.00 |
11,500.00 |
| 63200310 |
GUARDRAIL REMOV |
6,153.000 |
0.000 |
6,153.000 |
3,348.300 |
5,180.750 |
1,832.450 |
9.75 |
17,866.38 |
| 78000100 |
THPL PVT MK LTR & SYM |
1,599.200 |
0.000 |
1,599.200 |
265.200 |
871.200 |
606.000 |
4.17 |
2,527.02 |
| 78000200 |
THPL PVT MK LINE 4 |
172,185.000 |
0.000 |
172,185.000 |
23,820.000 |
75,441.900 |
51,621.900 |
0.31 |
16,002.79 |
| 78000500 |
THPL PVT MK LINE 8 |
475.000 |
0.000 |
475.000 |
0.000 |
475.000 |
475.000 |
0.90 |
427.50 |
| 78000600 |
THPL PVT MK LINE 12 |
4,761.000 |
0.000 |
4,761.000 |
1,036.410 |
3,961.860 |
2,925.450 |
1.54 |
4,505.19 |
| 78000650 |
THPL PVT MK LINE 24 |
1,203.000 |
0.000 |
1,203.000 |
144.300 |
509.600 |
365.300 |
3.00 |
1,095.90 |
| 78100100 |
RAISED REFL PAVT MKR |
1,885.000 |
0.000 |
1,885.000 |
1,167.000 |
1,779.000 |
612.000 |
19.76 |
12,093.12 |
| 78200410 |
GUARDRAIL MKR TYPE A |
90.000 |
0.000 |
90.000 |
21.000 |
42.000 |
21.000 |
9.00 |
189.00 |
| 78201000 |
TERMINAL MARKER - DA |
20.000 |
0.000 |
20.000 |
5.000 |
9.000 |
4.000 |
25.00 |
100.00 |
|
Total: |
$99,675.65 |
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