|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/15/2013
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
04/01/2013 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
04/15/2013 |
| Project: |
NHF-HPD-1570/001/ |
State Job: |
C-98-121-01 |
| Letting Date: |
06/11/2010 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
60-16 |
State Job: |
C-98-121-01 |
| Scope: |
FAP-310, US67/IL267 FROM GODFREY WYE TO MADISON/JERSEY CO LN
|
|
|
|
Payee: |
KELLER CONST INC &_CHARLES E |
22 ILLINI DRIVE GLEN CARBON , IL 62034
|
|
|
|
|
|
|
| Percent Completed: 79.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
2,289,058.23 |
1,297,176.02 |
22,386,882.21 |
17,875,435.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,875,435.42 |
| Total
paid this estimate: |
|
|
17,875,435.42 |
|
Previous payments to contractor: |
|
|
-17,839,579.74 |
|
Payment to contractor this estimate: |
|
| 35,855.68 |
| |
|
Voucher # BC05847 | Date: 04/17/2013 |
|
1
of 1
|
35,855.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 44 |
Total: |
35,855.68 |
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 |
750,411.000 |
0.000 |
750,411.000 |
735,400.000 |
736,465.000 |
1,065.000 |
7.28 |
7,753.20 |
| 35100100 |
AGG BASE CSE A |
6,413.000 |
-278.000 |
6,135.000 |
3,737.730 |
4,568.060 |
830.330 |
26.18 |
21,738.04 |
| 542D0217 |
P CUL CL D 1 12 |
1,406.000 |
0.000 |
1,406.000 |
1,368.000 |
1,406.000 |
38.000 |
25.96 |
986.48 |
| 542D0229 |
P CUL CL D 1 24 |
1,022.000 |
0.000 |
1,022.000 |
828.000 |
942.000 |
114.000 |
35.30 |
4,024.20 |
| 542D0235 |
P CUL CL D 1 30 |
246.000 |
0.000 |
246.000 |
166.000 |
52.000 |
-114.000 |
45.33 |
-5,167.62 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
10.000 |
34.000 |
29.000 |
31.000 |
2.000 |
1,440.00 |
2,880.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
10.000 |
34.000 |
29.000 |
31.000 |
2.000 |
1,440.00 |
2,880.00 |
| X9801600 |
AGGREGATE FOR TEMP |
0.000 |
1,370.000 |
1,370.000 |
1,270.000 |
1,291.630 |
21.630 |
35.20 |
761.38 |
|
Total: |
$35,855.68 |
|
|
