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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 08/22/2011
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
08/10/2011 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
08/22/2011 |
| 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: 18.97% |
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 |
1,193,605.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,193,605.91 |
| Total
paid this estimate: |
|
|
1,193,605.91 |
|
Previous payments to contractor: |
|
|
-846,297.89 |
|
Payment to contractor this estimate: |
|
| 347,308.02 |
| |
|
Voucher # BC02251 | Date: 08/23/2011 |
|
1
of 1
|
347,308.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
347,308.02 |
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 |
| X8950210 |
REBLD EX HH TO HD HH |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
5,000.00 |
5,000.00 |
| 31101200 |
SUB GRAN MAT B 4 |
7,131.000 |
0.000 |
7,131.000 |
0.000 |
7,131.000 |
7,131.000 |
4.85 |
34,585.35 |
| 35501324 |
HMA BASE CSE 10 |
7,131.000 |
0.000 |
7,131.000 |
0.000 |
7,131.000 |
7,131.000 |
37.70 |
268,838.70 |
| 44000300 |
CURB REM |
244.000 |
0.000 |
244.000 |
128.700 |
203.700 |
75.000 |
9.00 |
675.00 |
| 60600605 |
CONC CURB TB |
244.000 |
0.000 |
244.000 |
219.600 |
244.000 |
24.400 |
32.90 |
802.76 |
| 60618300 |
CONC MEDIAN SURF 4 |
34,994.000 |
0.000 |
34,994.000 |
4,533.200 |
9,105.000 |
4,571.800 |
4.95 |
22,630.41 |
| 60622800 |
CONC MED TSM6.12 |
4,597.000 |
0.000 |
4,597.000 |
0.000 |
1,099.500 |
1,099.500 |
10.90 |
11,984.55 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
2.000 |
3.000 |
1.000 |
1,100.00 |
1,100.00 |
| 70103815 |
TR CONT SURVEILLANCE |
80.000 |
0.000 |
80.000 |
60.350 |
70.600 |
10.250 |
165.00 |
1,691.25 |
|
Total: |
$347,308.02 |
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