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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 10/18/2011
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
10/05/2011 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
10/18/2011 |
| 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: 42.91% |
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 |
2,700,201.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,700,201.13 |
| Total
paid this estimate: |
|
|
2,700,201.13 |
|
Previous payments to contractor: |
|
|
-1,807,416.44 |
|
Payment to contractor this estimate: |
|
| 892,784.69 |
| |
|
Voucher # BC03214 | Date: 10/20/2011 |
|
1
of 1
|
892,784.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
892,784.69 |
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 |
0.000 |
3,560.760 |
3,560.760 |
103.05 |
366,936.32 |
| 40600990 |
TEMPORARY RAMP |
1,488.000 |
0.000 |
1,488.000 |
0.000 |
218.200 |
218.200 |
6.00 |
1,309.20 |
| 40603545 |
P HMA SC "D" N90 |
20,629.000 |
0.000 |
20,629.000 |
0.000 |
2,618.420 |
2,618.420 |
83.35 |
218,245.31 |
| 44000158 |
HMA SURF REM 2 1/4 |
237,516.000 |
0.000 |
237,516.000 |
0.000 |
113,852.000 |
113,852.000 |
1.25 |
142,315.00 |
| 44003100 |
MEDIAN REMOVAL |
90,356.000 |
0.000 |
90,356.000 |
40,454.500 |
67,597.300 |
27,142.800 |
2.50 |
67,857.00 |
| 60602800 |
CONC GUTTER TB |
8,520.000 |
0.000 |
8,520.000 |
2,868.100 |
4,053.500 |
1,185.400 |
26.95 |
31,946.53 |
| 60618300 |
CONC MEDIAN SURF 4 |
34,994.000 |
0.000 |
34,994.000 |
24,979.400 |
32,536.200 |
7,556.800 |
4.95 |
37,406.16 |
| 60622800 |
CONC MED TSM6.12 |
4,597.000 |
0.000 |
4,597.000 |
1,266.900 |
1,350.600 |
83.700 |
10.90 |
912.33 |
| 70300100 |
SHORT TERM PAVT MKING |
21,792.000 |
0.000 |
21,792.000 |
0.000 |
11,034.000 |
11,034.000 |
1.00 |
11,034.00 |
| 88600600 |
DET LOOP REPL |
17,218.000 |
0.000 |
17,218.000 |
0.000 |
3,705.710 |
3,705.710 |
4.00 |
14,822.84 |
|
Total: |
$892,784.69 |
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