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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 10/05/2011
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
09/23/2011 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
10/05/2011 |
| 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: 28.72% |
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 |
1,807,416.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,807,416.44 |
| Total
paid this estimate: |
|
|
1,807,416.44 |
|
Previous payments to contractor: |
|
|
-1,596,603.13 |
|
Payment to contractor this estimate: |
|
| 210,813.31 |
| |
|
Voucher # BC03083 | Date: 10/13/2011 |
|
1
of 1
|
210,813.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
210,813.31 |
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 |
| X8950210 |
REBLD EX HH TO HD HH |
7.000 |
0.000 |
7.000 |
1.000 |
4.000 |
3.000 |
5,000.00 |
15,000.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
23,450.00 |
23,450.00 |
| 44000400 |
GUTTER REM |
15,946.000 |
0.000 |
15,946.000 |
10,061.000 |
14,552.100 |
4,491.100 |
6.00 |
26,946.60 |
| 44003100 |
MEDIAN REMOVAL |
90,356.000 |
0.000 |
90,356.000 |
29,150.800 |
40,454.500 |
11,303.700 |
2.50 |
28,259.25 |
| 60602800 |
CONC GUTTER TB |
8,520.000 |
0.000 |
8,520.000 |
800.300 |
2,868.100 |
2,067.800 |
26.95 |
55,727.21 |
| 60605000 |
COMB CC&G TB6.24 |
5,505.000 |
0.000 |
5,505.000 |
5,418.600 |
5,466.500 |
47.900 |
26.85 |
1,286.12 |
| 60608600 |
COMB CC&G TM6.06 |
2,164.000 |
0.000 |
2,164.000 |
2,005.100 |
2,123.900 |
118.800 |
26.45 |
3,142.26 |
| 60618300 |
CONC MEDIAN SURF 4 |
34,994.000 |
0.000 |
34,994.000 |
19,676.900 |
24,979.400 |
5,302.500 |
4.95 |
26,247.37 |
| 60622400 |
CONC MED TSM6.06 |
2,132.000 |
0.000 |
2,132.000 |
400.400 |
1,458.500 |
1,058.100 |
14.65 |
15,501.17 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
3.000 |
4.000 |
1.000 |
1,100.00 |
1,100.00 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.550 |
0.650 |
0.100 |
13,450.00 |
1,345.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.550 |
0.650 |
0.100 |
2,145.00 |
214.50 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.550 |
0.650 |
0.100 |
69,650.00 |
6,965.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
63.000 |
0.000 |
63.000 |
11.000 |
12.650 |
1.650 |
0.01 |
0.02 |
| X9800102 |
PCC SIDEWALK 4 INCH |
0.000 |
10,600.000 |
10,600.000 |
9,018.800 |
9,828.700 |
809.900 |
6.95 |
5,628.81 |
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Total: |
$210,813.31 |
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