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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 01/06/2012
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
12/20/2011 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
01/06/2012 |
| 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: 84.01% |
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 |
5,346,198.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,346,198.55 |
| Total
paid this estimate: |
|
|
5,346,198.55 |
|
Previous payments to contractor: |
|
|
-5,266,321.92 |
|
Payment to contractor this estimate: |
|
| 79,876.63 |
| |
|
Voucher # BC04548 | Date: 01/10/2012 |
|
1
of 1
|
79,876.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
79,876.63 |
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 |
| Z0018500 |
DRAINAGE STR CLEANED |
358.000 |
0.000 |
358.000 |
169.000 |
240.000 |
71.000 |
219.85 |
15,609.35 |
| 63000001 |
SPBGR TY A 6FT POSTS |
6,675.000 |
0.000 |
6,675.000 |
150.000 |
1,012.500 |
862.500 |
22.75 |
19,621.88 |
| 63100045 |
TRAF BAR TERM T2 |
14.000 |
0.000 |
14.000 |
0.000 |
4.000 |
4.000 |
1,375.00 |
5,500.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
20.000 |
0.000 |
20.000 |
1.000 |
5.000 |
4.000 |
2,875.00 |
11,500.00 |
| 64200105 |
SHOULDER RUMBLE STRIP |
12,380.000 |
0.000 |
12,380.000 |
0.000 |
12,117.450 |
12,117.450 |
0.49 |
5,937.55 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
1,100.00 |
1,100.00 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
13,450.00 |
2,017.50 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
2,145.00 |
321.75 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
69,650.00 |
10,447.50 |
| 70106800 |
CHANGEABLE MESSAGE SN |
63.000 |
0.000 |
63.000 |
16.650 |
18.650 |
2.000 |
0.01 |
0.02 |
| 78100100 |
RAISED REFL PAVT MKR |
1,885.000 |
0.000 |
1,885.000 |
784.000 |
1,167.000 |
383.000 |
19.76 |
7,568.08 |
| 78200410 |
GUARDRAIL MKR TYPE A |
90.000 |
0.000 |
90.000 |
4.000 |
21.000 |
17.000 |
9.00 |
153.00 |
| 78201000 |
TERMINAL MARKER - DA |
20.000 |
0.000 |
20.000 |
1.000 |
5.000 |
4.000 |
25.00 |
100.00 |
|
Total: |
$79,876.63 |
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