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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 01/18/2011
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
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From Date: |
12/01/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
01/18/2011 |
| 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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|
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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 |
191,306.50 |
15,300.38 |
21,571,006.12 |
1,738,578.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,738,578.28 |
| Total
paid this estimate: |
|
|
1,738,578.28 |
|
Previous payments to contractor: |
|
|
-1,618,123.65 |
|
Payment to contractor this estimate: |
|
| 120,454.63 |
| |
|
Voucher # BC05228 | Date: 01/20/2011 |
|
1
of 1
|
120,454.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
120,454.63 |
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 |
9,050.000 |
15,050.000 |
6,000.000 |
7.28 |
43,680.00 |
| 28000500 |
INLET & PIPE PROTECT |
147.000 |
0.000 |
147.000 |
8.000 |
10.000 |
2.000 |
90.00 |
180.00 |
| 35100100 |
AGG BASE CSE A |
6,413.000 |
0.000 |
6,413.000 |
0.000 |
35.500 |
35.500 |
26.18 |
929.39 |
| 54001003 |
BOX CUL END SEC C3 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,350.00 |
2,350.00 |
| 54001034 |
BOX CUL END SEC C34 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,332.00 |
4,664.00 |
| 54010504 |
PCBC 5X4 |
322.000 |
0.000 |
322.000 |
0.000 |
204.000 |
204.000 |
220.00 |
44,880.00 |
| 542D0217 |
P CUL CL D 1 12 |
1,406.000 |
0.000 |
1,406.000 |
160.000 |
494.000 |
334.000 |
25.96 |
8,670.64 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
3.000 |
4.000 |
1.000 |
1,440.00 |
1,440.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
3.000 |
4.000 |
1.000 |
1,440.00 |
1,440.00 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.170 |
0.240 |
0.070 |
174,580.00 |
12,220.60 |
|
Total: |
$120,454.63 |
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