|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/29/2011
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
07/29/2011 |
| 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: 30.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
545,004.78 |
145,174.82 |
21,794,829.96 |
6,665,070.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,665,070.63 |
| Total
paid this estimate: |
|
|
6,665,070.63 |
|
Previous payments to contractor: |
|
|
-5,496,042.89 |
|
Payment to contractor this estimate: |
|
| 1,169,027.74 |
| |
|
Voucher # BC01552 | Date: 08/04/2011 |
|
1
of 1
|
1,169,027.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
1,169,027.74 |
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 |
319,705.700 |
468,097.700 |
148,392.000 |
7.28 |
1,080,293.76 |
| 28000500 |
INLET & PIPE PROTECT |
147.000 |
0.000 |
147.000 |
38.000 |
39.000 |
1.000 |
90.00 |
90.00 |
| 31101900 |
SUB GRAN MAT C |
20,518.000 |
0.000 |
20,518.000 |
688.300 |
2,133.200 |
1,444.900 |
19.44 |
28,088.86 |
| 542A1069 |
P CUL CL A 2 24 |
1,210.000 |
0.000 |
1,210.000 |
767.600 |
855.600 |
88.000 |
51.24 |
4,509.12 |
| 54213669 |
PRC FLAR END SEC 24 |
29.000 |
0.000 |
29.000 |
12.000 |
13.000 |
1.000 |
1,043.00 |
1,043.00 |
| 54244405 |
FL INLT BX MED 542546 |
12.000 |
0.000 |
12.000 |
3.000 |
4.000 |
1.000 |
2,876.00 |
2,876.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
46,636.000 |
0.000 |
46,636.000 |
0.000 |
5,935.000 |
5,935.000 |
5.62 |
33,354.70 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
10.000 |
11.000 |
1.000 |
1,440.00 |
1,440.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
10.000 |
11.000 |
1.000 |
1,440.00 |
1,440.00 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.415 |
0.450 |
0.035 |
174,580.00 |
6,110.30 |
| X9800203 |
BUILDING REMOVAL #3 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,782.00 |
9,782.00 |
|
Total: |
$1,169,027.74 |
|
|
