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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 11/22/2011
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
11/03/2011 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
11/22/2011 |
| 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: 71.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,199,754.93 |
93,280.00 |
0.00 |
6,293,034.93 |
4,489,557.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,489,557.64 |
| Total
paid this estimate: |
|
|
4,489,557.64 |
|
Previous payments to contractor: |
|
|
-3,867,689.32 |
|
Payment to contractor this estimate: |
|
| 621,868.32 |
| |
|
Voucher # BC03872 | Date: 11/28/2011 |
|
1
of 1
|
621,868.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
621,868.32 |
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 |
| X4060826 |
P LB MM IL-4.75 N50 |
10,313.000 |
0.000 |
10,313.000 |
5,567.090 |
6,743.180 |
1,176.090 |
103.05 |
121,196.08 |
| X8950210 |
REBLD EX HH TO HD HH |
7.000 |
0.000 |
7.000 |
4.000 |
7.000 |
3.000 |
5,000.00 |
15,000.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
358.000 |
0.000 |
358.000 |
8.000 |
169.000 |
161.000 |
219.85 |
35,395.85 |
| 40603545 |
P HMA SC "D" N90 |
20,629.000 |
0.000 |
20,629.000 |
10,392.020 |
14,236.700 |
3,844.680 |
83.35 |
320,454.08 |
| 44000158 |
HMA SURF REM 2 1/4 |
237,516.000 |
0.000 |
237,516.000 |
157,287.000 |
179,076.000 |
21,789.000 |
1.25 |
27,236.25 |
| 44003100 |
MEDIAN REMOVAL |
90,356.000 |
0.000 |
90,356.000 |
67,597.300 |
81,440.200 |
13,842.900 |
2.50 |
34,607.25 |
| 60405800 |
GRATES & COVERS T2A |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
895.00 |
1,790.00 |
| 60602500 |
CONC GUTTER TA |
4,154.000 |
0.000 |
4,154.000 |
3,641.600 |
4,154.000 |
512.400 |
28.65 |
14,680.26 |
| 60602800 |
CONC GUTTER TB |
8,520.000 |
0.000 |
8,520.000 |
7,697.000 |
7,776.000 |
79.000 |
26.95 |
2,129.05 |
| 60618300 |
CONC MEDIAN SURF 4 |
34,994.000 |
0.000 |
34,994.000 |
32,536.200 |
32,486.000 |
-50.200 |
4.95 |
-248.49 |
| 60622800 |
CONC MED TSM6.12 |
4,597.000 |
0.000 |
4,597.000 |
1,350.600 |
1,534.000 |
183.400 |
10.90 |
1,999.06 |
| 63200310 |
GUARDRAIL REMOV |
6,153.000 |
0.000 |
6,153.000 |
0.000 |
758.300 |
758.300 |
9.75 |
7,393.43 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
4.000 |
6.000 |
2.000 |
1,100.00 |
2,200.00 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.650 |
0.750 |
0.100 |
13,450.00 |
1,345.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.650 |
0.750 |
0.100 |
2,145.00 |
214.50 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.650 |
0.750 |
0.100 |
69,650.00 |
6,965.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
63.000 |
0.000 |
63.000 |
12.650 |
16.650 |
4.000 |
0.01 |
0.04 |
continued
|
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 |
| 70300100 |
SHORT TERM PAVT MKING |
21,792.000 |
0.000 |
21,792.000 |
18,295.700 |
21,792.000 |
3,496.300 |
1.00 |
3,496.30 |
| 78000100 |
THPL PVT MK LTR & SYM |
1,599.200 |
0.000 |
1,599.200 |
0.000 |
265.200 |
265.200 |
4.17 |
1,105.88 |
| 78000600 |
THPL PVT MK LINE 12 |
4,761.000 |
0.000 |
4,761.000 |
0.000 |
1,036.410 |
1,036.410 |
1.54 |
1,596.07 |
| 78000650 |
THPL PVT MK LINE 24 |
1,203.000 |
0.000 |
1,203.000 |
0.000 |
144.300 |
144.300 |
3.00 |
432.90 |
| 78100100 |
RAISED REFL PAVT MKR |
1,885.000 |
0.000 |
1,885.000 |
0.000 |
408.000 |
408.000 |
19.76 |
8,062.08 |
| 78300200 |
RAISED REF PVT MK REM |
2,658.000 |
0.000 |
2,658.000 |
0.000 |
967.000 |
967.000 |
2.00 |
1,934.00 |
| 88600600 |
DET LOOP REPL |
17,218.000 |
0.000 |
17,218.000 |
9,417.110 |
11,297.910 |
1,880.800 |
4.00 |
7,523.20 |
| X9800102 |
PCC SIDEWALK 4 INCH |
0.000 |
10,600.000 |
10,600.000 |
9,828.700 |
10,600.000 |
771.300 |
6.95 |
5,360.53 |
|
Total: |
$621,868.32 |
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