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 07/31/2014 

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Contractor Invoice

Previous Report 02/04/2011
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 01/18/2011
Route: FAP 310
Section: 60-16 To Date: 02/04/2011
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:  8.12%
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      1,751,818.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,751,818.61     
Total paid this estimate:   1,751,818.61     
     Previous payments to contractor: -1,738,578.28     
     Payment to contractor this estimate: 13,240.33     
 
          Voucher #   BC05647 Date: 02/08/2011 1 of 1 13,240.33     

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Pay Estimate Number:  06 Total: 13,240.33     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   2,864.000  0.000  2,864.000  37.800  53.500  15.700  24.39  382.93 
28000500  INLET & PIPE PROTECT   147.000  0.000  147.000  10.000  11.000  1.000  90.00  90.00 
542A0223  P CUL CL A 1 18   385.000  0.000  385.000  171.000  201.000  30.000  42.89  1,286.70 
542A1069  P CUL CL A 2 24   1,210.000  0.000  1,210.000  0.000  79.600  79.600  51.24  4,078.70 
54213663  PRC FLAR END SEC 18   20.000  0.000  20.000  8.000  10.000  2.000  623.00  1,246.00 
54213669  PRC FLAR END SEC 24   29.000  0.000  29.000  0.000  1.000  1.000  1,043.00  1,043.00 
54244805  INLET BOX 542501   9.000  0.000  9.000  0.000  1.000  1.000  2,233.00  2,233.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  4.000  5.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  4.000  5.000  1.000  1,440.00  1,440.00 
Total:   

$13,240.33

 

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