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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 09/23/2011
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
09/01/2011 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
09/23/2011 |
| 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: 25.37% |
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 |
1,596,603.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,596,603.13 |
| Total
paid this estimate: |
|
|
1,596,603.13 |
|
Previous payments to contractor: |
|
|
-1,399,465.74 |
|
Payment to contractor this estimate: |
|
| 197,137.39 |
| |
|
Voucher # BC02800 | Date: 09/27/2011 |
|
1
of 1
|
197,137.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
197,137.39 |
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 |
| 44000400 |
GUTTER REM |
15,946.000 |
0.000 |
15,946.000 |
3,021.900 |
10,061.000 |
7,039.100 |
6.00 |
42,234.60 |
| 44003100 |
MEDIAN REMOVAL |
90,356.000 |
0.000 |
90,356.000 |
15,148.000 |
29,150.800 |
14,002.800 |
2.50 |
35,007.00 |
| 44200168 |
PAVT PATCH T2 14 |
488.000 |
0.000 |
488.000 |
133.990 |
243.310 |
109.320 |
127.90 |
13,982.03 |
| 44200172 |
PAVT PATCH T3 14 |
175.000 |
0.000 |
175.000 |
48.840 |
152.960 |
104.120 |
127.90 |
13,316.94 |
| 60608600 |
COMB CC&G TM6.06 |
2,164.000 |
0.000 |
2,164.000 |
343.800 |
2,005.100 |
1,661.300 |
26.45 |
43,941.39 |
| 60622400 |
CONC MED TSM6.06 |
2,132.000 |
0.000 |
2,132.000 |
26.200 |
400.400 |
374.200 |
14.65 |
5,482.03 |
| X9800102 |
PCC SIDEWALK 4 INCH |
0.000 |
10,600.000 |
10,600.000 |
2,806.800 |
9,018.800 |
6,212.000 |
6.95 |
43,173.40 |
|
Total: |
$197,137.39 |
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