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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 06/06/2011
| DOT Vendor: |
C30850 |
|
Contract: |
76D96 |
| IL Project: |
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From Date: |
04/18/2011 |
| Route: |
FAU 9166 |
|
|
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| Section: |
34-1RS-3 |
To Date: |
06/06/2011 |
| 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. |
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|
|
Payee: |
KEELEY & SONS INC |
P O BOX 837 EAST ST LOUIS , IL 62203
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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 |
305,822.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
305,822.26 |
| Total
paid this estimate: |
|
|
305,822.26 |
|
Previous payments to contractor: |
|
|
-243,750.00 |
|
Payment to contractor this estimate: |
|
| 62,072.26 |
| |
|
Voucher # BC07737 | Date: 06/07/2011 |
|
1
of 1
|
62,072.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
62,072.26 |
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 |
0.000 |
53.000 |
53.000 |
9.00 |
477.00 |
| 44000500 |
COMB CURB GUTTER REM |
17,328.000 |
0.000 |
17,328.000 |
0.000 |
1,133.000 |
1,133.000 |
5.00 |
5,665.00 |
| 44200168 |
PAVT PATCH T2 14 |
488.000 |
0.000 |
488.000 |
0.000 |
133.990 |
133.990 |
127.90 |
17,137.32 |
| 44200172 |
PAVT PATCH T3 14 |
175.000 |
0.000 |
175.000 |
0.000 |
48.840 |
48.840 |
127.90 |
6,246.64 |
| 44200174 |
PAVT PATCH T4 14 |
215.000 |
0.000 |
215.000 |
0.000 |
215.000 |
215.000 |
127.90 |
27,498.50 |
| 60605000 |
COMB CC&G TB6.24 |
5,505.000 |
0.000 |
5,505.000 |
0.000 |
188.000 |
188.000 |
26.85 |
5,047.80 |
|
Total: |
$62,072.26 |
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