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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/10/2011
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
07/20/2011 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
08/10/2011 |
| 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: 13.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,199,754.93 |
0.00 |
0.00 |
6,199,754.93 |
846,297.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
846,297.89 |
| Mobilzation Paid: | | | 48,750.00 |
| Total
paid this estimate: |
|
|
846,297.89 |
|
Previous payments to contractor: |
|
|
-529,914.41 |
|
Payment to contractor this estimate: |
|
| 316,383.48 |
| |
|
Voucher # BC02041 | Date: 08/11/2011 |
|
1
of 1
|
316,383.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 04 |
Total: |
316,383.48 |
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 |
| 20200100 |
EARTH EXCAVATION |
2,940.000 |
0.000 |
2,940.000 |
0.000 |
2,940.000 |
2,940.000 |
15.00 |
44,100.00 |
| 44000300 |
CURB REM |
244.000 |
0.000 |
244.000 |
99.000 |
128.700 |
29.700 |
9.00 |
267.30 |
| 44000500 |
COMB CURB GUTTER REM |
17,328.000 |
0.000 |
17,328.000 |
6,941.800 |
16,628.400 |
9,686.600 |
5.00 |
48,433.00 |
| 44003100 |
MEDIAN REMOVAL |
90,356.000 |
0.000 |
90,356.000 |
0.000 |
10,517.300 |
10,517.300 |
2.50 |
26,293.25 |
| 60605000 |
COMB CC&G TB6.24 |
5,505.000 |
0.000 |
5,505.000 |
2,925.800 |
5,418.600 |
2,492.800 |
26.85 |
66,931.68 |
| 60609200 |
COMB CC&G TM6.12 |
5,094.000 |
0.000 |
5,094.000 |
0.000 |
1,862.300 |
1,862.300 |
24.95 |
46,464.39 |
| 60618300 |
CONC MEDIAN SURF 4 |
34,994.000 |
0.000 |
34,994.000 |
0.000 |
4,533.200 |
4,533.200 |
4.95 |
22,439.34 |
| 67000400 |
ENGR FIELD OFFICE A |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
1,100.00 |
2,200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
325,000.00 |
48,750.00 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.450 |
0.550 |
0.100 |
13,450.00 |
1,345.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.450 |
0.550 |
0.100 |
2,145.00 |
214.50 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.450 |
0.550 |
0.100 |
69,650.00 |
6,965.00 |
| 70103815 |
TR CONT SURVEILLANCE |
80.000 |
0.000 |
80.000 |
48.350 |
60.350 |
12.000 |
165.00 |
1,980.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
63.000 |
0.000 |
63.000 |
9.000 |
11.000 |
2.000 |
0.01 |
0.02 |
|
Total: |
$316,383.48 |
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