|
|
|
|
|
|
Payee: |
KEELEY & SONS INC & KELLER
|
|
|
|
|
PO BOX 837
|
|
|
|
|
EAST ST LOUIS , IL 62203
|
|
|
| Percent Completed: 93.51% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 46,310,214.59 |
495,245.23 |
96,721.36 |
46,708,738.46 |
44,034,828.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
44,034,828.60 |
| Total
paid this estimate: |
|
|
44,034,828.60 |
|
Previous payments to contractor: |
|
|
-43,046,598.62 |
|
Payment to contractor this estimate: |
|
| 988,229.98 |
| |
|
Voucher # BC06290 | Date: 05/20/2013 |
|
1
of 1
|
988,229.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 59 |
Total: |
988,229.98 |
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 |
| MD000090 |
SLAB ON STEEL |
24,113.000 |
0.000 |
24,113.000 |
21,359.000 |
24,113.000 |
2,754.000 |
274.67 |
756,441.18 |
| MD000100 |
BARRIER CURB TY D |
10,169.000 |
0.000 |
10,169.000 |
1,551.000 |
2,746.000 |
1,195.000 |
143.80 |
171,841.00 |
| MD000200 |
DRAINAGE SYS ON STR |
1.000 |
0.000 |
1.000 |
0.346 |
0.476 |
0.130 |
865,000.00 |
112,450.00 |
| 44000200 |
DRIVE PAVEMENT REM |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
18.90 |
604.80 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-69,277.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
224,000.000 |
224,000.000 |
172,538.630 |
188,708.630 |
16,170.000 |
1.00 |
16,170.00 |
|
Total: |
$988,229.98 |
|
