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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 12/02/2011
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
11/22/2011 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
12/02/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 72.64% |
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 |
4,622,536.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,622,536.39 |
| Total
paid this estimate: |
|
|
4,622,536.39 |
|
Previous payments to contractor: |
|
|
-4,489,557.64 |
|
Payment to contractor this estimate: |
|
| 132,978.75 |
| |
|
Voucher # BC04023 | Date: 12/06/2011 |
|
1
of 1
|
132,978.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
132,978.75 |
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 |
| 40603545 |
P HMA SC "D" N90 |
20,629.000 |
0.000 |
20,629.000 |
14,236.700 |
14,317.590 |
80.890 |
83.35 |
6,742.18 |
| 40800050 |
INCIDENTAL HMA SURF |
107.000 |
0.000 |
107.000 |
0.000 |
107.000 |
107.000 |
90.00 |
9,630.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
237,516.000 |
0.000 |
237,516.000 |
179,076.000 |
225,640.000 |
46,564.000 |
1.25 |
58,205.00 |
| 44000400 |
GUTTER REM |
15,946.000 |
0.000 |
15,946.000 |
14,552.100 |
15,742.500 |
1,190.400 |
6.00 |
7,142.40 |
| 44003100 |
MEDIAN REMOVAL |
90,356.000 |
0.000 |
90,356.000 |
81,440.200 |
84,282.200 |
2,842.000 |
2.50 |
7,105.00 |
| 54244405 |
FL INLT BX MED 542546 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,245.00 |
3,245.00 |
| 60500060 |
REMOV INLETS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
295.00 |
295.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
6,675.000 |
0.000 |
6,675.000 |
0.000 |
150.000 |
150.000 |
22.75 |
3,412.50 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,850.00 |
3,850.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
20.000 |
0.000 |
20.000 |
0.000 |
1.000 |
1.000 |
2,875.00 |
2,875.00 |
| 63200310 |
GUARDRAIL REMOV |
6,153.000 |
0.000 |
6,153.000 |
758.300 |
3,348.300 |
2,590.000 |
9.75 |
25,252.50 |
| 72000100 |
SIGN PANEL T1 |
120.000 |
0.000 |
120.000 |
0.000 |
80.000 |
80.000 |
24.00 |
1,920.00 |
| 72800100 |
TELES STL SIN SUPPORT |
250.000 |
0.000 |
250.000 |
0.000 |
143.310 |
143.310 |
7.00 |
1,003.17 |
| 73100100 |
BASE TEL STL SIN SUPP |
22.000 |
0.000 |
22.000 |
0.000 |
16.000 |
16.000 |
140.00 |
2,240.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
90.000 |
0.000 |
90.000 |
0.000 |
4.000 |
4.000 |
9.00 |
36.00 |
| 78201000 |
TERMINAL MARKER - DA |
20.000 |
0.000 |
20.000 |
0.000 |
1.000 |
1.000 |
25.00 |
25.00 |
|
Total: |
$132,978.75 |
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