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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 06/30/2011
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
|
From Date: |
06/06/2011 |
| Route: |
FAU 9166 |
|
|
|
| Section: |
34-1RS-3 |
To Date: |
06/30/2011 |
| 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
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|
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|
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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 |
438,019.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
438,019.91 |
| Total
paid this estimate: |
|
|
438,019.91 |
|
Previous payments to contractor: |
|
|
-305,822.26 |
|
Payment to contractor this estimate: |
|
| 132,197.65 |
| |
|
Voucher # BC00971 | Date: 07/29/2011 |
|
1
of 1
|
132,197.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
132,197.65 |
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 |
| 44000300 |
CURB REM |
244.000 |
0.000 |
244.000 |
53.000 |
99.000 |
46.000 |
9.00 |
414.00 |
| 44000400 |
GUTTER REM |
15,946.000 |
0.000 |
15,946.000 |
0.000 |
405.000 |
405.000 |
6.00 |
2,430.00 |
| 44000500 |
COMB CURB GUTTER REM |
17,328.000 |
0.000 |
17,328.000 |
1,133.000 |
2,851.000 |
1,718.000 |
5.00 |
8,590.00 |
| 60260500 |
INLETS ADJ NEW T3F&G |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
990.00 |
1,980.00 |
| 60600095 |
CLASS SI CONC OUTLET |
14.000 |
0.000 |
14.000 |
0.000 |
0.530 |
0.530 |
585.00 |
310.05 |
| 60600605 |
CONC CURB TB |
244.000 |
0.000 |
244.000 |
0.000 |
219.600 |
219.600 |
32.90 |
7,224.84 |
| 60602800 |
CONC GUTTER TB |
8,520.000 |
0.000 |
8,520.000 |
0.000 |
94.000 |
94.000 |
26.95 |
2,533.30 |
| 60605000 |
COMB CC&G TB6.24 |
5,505.000 |
0.000 |
5,505.000 |
188.000 |
2,897.800 |
2,709.800 |
26.85 |
72,758.13 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.000 |
0.350 |
0.350 |
13,450.00 |
4,707.50 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.000 |
0.350 |
0.350 |
2,145.00 |
750.75 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
0.350 |
0.350 |
69,650.00 |
24,377.50 |
| 70103815 |
TR CONT SURVEILLANCE |
80.000 |
0.000 |
80.000 |
0.000 |
37.100 |
37.100 |
165.00 |
6,121.50 |
| 70106800 |
CHANGEABLE MESSAGE SN |
63.000 |
0.000 |
63.000 |
0.000 |
8.000 |
8.000 |
0.01 |
0.08 |
|
Total: |
$132,197.65 |
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