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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 09/01/2011
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
08/22/2011 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
09/01/2011 |
| 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: 22.24% |
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 |
1,399,465.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,399,465.74 |
| Total
paid this estimate: |
|
|
1,399,465.74 |
|
Previous payments to contractor: |
|
|
-1,193,605.91 |
|
Payment to contractor this estimate: |
|
| 205,859.83 |
| |
|
Voucher # BC02423 | Date: 09/02/2011 |
|
1
of 1
|
205,859.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
205,859.83 |
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 |
| 20100210 |
TREE REMOV OVER 15 |
36.000 |
0.000 |
36.000 |
0.000 |
31.200 |
31.200 |
65.00 |
2,028.00 |
| 44000500 |
COMB CURB GUTTER REM |
17,328.000 |
0.000 |
17,328.000 |
16,628.400 |
17,328.000 |
699.600 |
5.00 |
3,498.00 |
| 44003100 |
MEDIAN REMOVAL |
90,356.000 |
0.000 |
90,356.000 |
10,517.300 |
15,148.000 |
4,630.700 |
2.50 |
11,576.75 |
| 60404900 |
FR & GRATES T12 |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
765.00 |
3,825.00 |
| 60608600 |
COMB CC&G TM6.06 |
2,164.000 |
0.000 |
2,164.000 |
0.000 |
343.800 |
343.800 |
26.45 |
9,093.51 |
| 60609200 |
COMB CC&G TM6.12 |
5,094.000 |
0.000 |
5,094.000 |
1,862.300 |
5,094.000 |
3,231.700 |
24.95 |
80,630.91 |
| 60618300 |
CONC MEDIAN SURF 4 |
34,994.000 |
0.000 |
34,994.000 |
9,105.000 |
19,676.900 |
10,571.900 |
4.95 |
52,330.91 |
| 60622400 |
CONC MED TSM6.06 |
2,132.000 |
0.000 |
2,132.000 |
0.000 |
26.200 |
26.200 |
14.65 |
383.83 |
| 60622800 |
CONC MED TSM6.12 |
4,597.000 |
0.000 |
4,597.000 |
1,099.500 |
1,266.900 |
167.400 |
10.90 |
1,824.66 |
| 70103815 |
TR CONT SURVEILLANCE |
80.000 |
0.000 |
80.000 |
70.600 |
80.000 |
9.400 |
165.00 |
1,551.00 |
| X9800101 |
SIDEWALK REMOVAL |
0.000 |
10,600.000 |
10,600.000 |
0.000 |
10,600.000 |
10,600.000 |
1.85 |
19,610.00 |
| X9800102 |
PCC SIDEWALK 4 INCH |
0.000 |
10,600.000 |
10,600.000 |
0.000 |
2,806.800 |
2,806.800 |
6.95 |
19,507.26 |
|
Total: |
$205,859.83 |
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