|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/20/2011
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
07/20/2011 |
| 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
|
|
|
|
|
|
|
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 |
529,914.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
529,914.41 |
| Total
paid this estimate: |
|
|
529,914.41 |
|
Previous payments to contractor: |
|
|
-438,019.91 |
|
Payment to contractor this estimate: |
|
| 91,894.50 |
| |
|
Voucher # BC01283 | Date: 08/02/2011 |
|
1
of 1
|
91,894.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
91,894.50 |
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 |
| Z0018500 |
DRAINAGE STR CLEANED |
358.000 |
0.000 |
358.000 |
0.000 |
8.000 |
8.000 |
219.85 |
1,758.80 |
| 35501316 |
HMA BASE CSE 8 |
403.000 |
0.000 |
403.000 |
0.000 |
403.000 |
403.000 |
36.00 |
14,508.00 |
| 44000400 |
GUTTER REM |
15,946.000 |
0.000 |
15,946.000 |
405.000 |
3,021.900 |
2,616.900 |
6.00 |
15,701.40 |
| 44000500 |
COMB CURB GUTTER REM |
17,328.000 |
0.000 |
17,328.000 |
2,851.000 |
6,941.800 |
4,090.800 |
5.00 |
20,454.00 |
| 60250200 |
CB ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
435.00 |
435.00 |
| 60260500 |
INLETS ADJ NEW T3F&G |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
990.00 |
990.00 |
| 60600095 |
CLASS SI CONC OUTLET |
14.000 |
0.000 |
14.000 |
0.530 |
14.000 |
13.470 |
585.00 |
7,879.95 |
| 60602800 |
CONC GUTTER TB |
8,520.000 |
0.000 |
8,520.000 |
94.000 |
800.300 |
706.300 |
26.95 |
19,034.79 |
| 60605000 |
COMB CC&G TB6.24 |
5,505.000 |
0.000 |
5,505.000 |
2,897.800 |
2,925.800 |
28.000 |
26.85 |
751.80 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.350 |
0.450 |
0.100 |
13,450.00 |
1,345.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.350 |
0.450 |
0.100 |
2,145.00 |
214.50 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.350 |
0.450 |
0.100 |
69,650.00 |
6,965.00 |
| 70103815 |
TR CONT SURVEILLANCE |
80.000 |
0.000 |
80.000 |
37.100 |
48.350 |
11.250 |
165.00 |
1,856.25 |
| 70106800 |
CHANGEABLE MESSAGE SN |
63.000 |
0.000 |
63.000 |
8.000 |
9.000 |
1.000 |
0.01 |
0.01 |
|
Total: |
$91,894.50 |
|
|
