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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 12/20/2011
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
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From Date: |
12/02/2011 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
12/20/2011 |
| 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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|
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|
|
|
|
| Percent Completed: 82.76% |
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 |
5,266,321.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,266,321.92 |
| Total
paid this estimate: |
|
|
5,266,321.92 |
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Previous payments to contractor: |
|
|
-4,622,536.39 |
|
Payment to contractor this estimate: |
|
| 643,785.53 |
| |
|
Voucher # BC04317 | Date: 12/22/2011 |
|
1
of 1
|
643,785.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
643,785.53 |
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 |
| X2020110 |
GRADING & SHAP SHLDRS |
32.000 |
0.000 |
32.000 |
0.000 |
28.890 |
28.890 |
237.50 |
6,861.38 |
| 40603545 |
P HMA SC "D" N90 |
20,629.000 |
0.000 |
20,629.000 |
14,317.590 |
20,629.000 |
6,311.410 |
83.35 |
526,056.02 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
287.000 |
0.000 |
287.000 |
0.000 |
287.000 |
287.000 |
23.45 |
6,730.15 |
| 48203100 |
HMA SHOULDERS |
552.000 |
0.000 |
552.000 |
0.000 |
372.020 |
372.020 |
66.00 |
24,553.32 |
| 60600095 |
CLASS SI CONC OUTLET |
14.000 |
108.000 |
122.000 |
14.000 |
113.500 |
99.500 |
585.00 |
58,207.50 |
| 78000200 |
THPL PVT MK LINE 4 |
172,185.000 |
0.000 |
172,185.000 |
0.000 |
23,820.000 |
23,820.000 |
0.31 |
7,384.20 |
| 78100100 |
RAISED REFL PAVT MKR |
1,885.000 |
0.000 |
1,885.000 |
408.000 |
784.000 |
376.000 |
19.76 |
7,429.76 |
| 88600600 |
DET LOOP REPL |
17,218.000 |
0.000 |
17,218.000 |
11,297.910 |
12,938.710 |
1,640.800 |
4.00 |
6,563.20 |
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Total: |
$643,785.53 |
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