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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 02/28/2011
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
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From Date: |
02/04/2011 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16 |
To Date: |
02/28/2011 |
| 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
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Payee: |
KELLER CONST INC &_CHARLES E |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
204,212.18 |
15,300.38 |
21,583,911.80 |
1,836,589.22 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
|
1,836,589.22 |
| Total
paid this estimate: |
|
|
1,836,589.22 |
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Previous payments to contractor: |
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|
-1,751,818.61 |
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Payment to contractor this estimate: |
|
| 84,770.61 |
| |
|
Voucher # BC05998 | Date: 03/01/2011 |
|
1
of 1
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84,770.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 07 |
Total: |
84,770.61 |
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 |
| 20200100 |
EARTH EXCAVATION |
750,411.000 |
0.000 |
750,411.000 |
15,050.000 |
23,335.000 |
8,285.000 |
7.28 |
60,314.80 |
| 44000200 |
DRIVE PAVEMENT REM |
4,099.000 |
0.000 |
4,099.000 |
0.000 |
306.200 |
306.200 |
8.36 |
2,559.83 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
5.000 |
6.000 |
1.000 |
1,440.00 |
1,440.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
5.000 |
6.000 |
1.000 |
1,440.00 |
1,440.00 |
| FRC00300 |
UTILITY LOCATE |
0.000 |
8,488.230 |
8,488.230 |
0.000 |
8,488.230 |
8,488.230 |
1.00 |
8,488.23 |
| FRC00600 |
SANITARY SEWER RELOCAT |
0.000 |
4,417.450 |
4,417.450 |
0.000 |
4,417.450 |
4,417.450 |
1.00 |
4,417.45 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.240 |
0.275 |
0.035 |
174,580.00 |
6,110.30 |
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Total: |
$84,770.61 |
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