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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/17/2010
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 10/29/2010
Route: FAP 310
Section: 60-16 To Date: 11/17/2010
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:  7.47%
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      1,610,517.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,610,517.49     
Total paid this estimate:   1,610,517.49     
     Previous payments to contractor: -1,121,905.46     
     Payment to contractor this estimate: 488,612.03     
 
          Voucher #   BC04209 Date: 11/19/2010 1 of 1 488,612.03     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  03 Total: 488,612.03     

 

 

 

 


 

 

 

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
20100500  TREE REMOV ACRES   16.500  5.900  22.400  16.500  22.400  5.900  2,835.00  16,726.50 
20200100  EARTH EXCAVATION   750,411.000  0.000  750,411.000  7,855.000  8,455.000  600.000  7.28  4,368.00 
28000305  TEMP DITCH CHECKS   8,886.000  0.000  8,886.000  227.700  241.700  14.000  12.33  172.62 
40600200  BIT MATLS PR CT   203.700  0.000  203.700  0.000  14.020  14.020  0.01  0.14 
40701871  HMA PAVT FD 9 1/2   37,738.000  0.000  37,738.000  0.000  14,074.900  14,074.900  32.77  461,234.47 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.135  0.170  0.035  174,580.00  6,110.30 
Total:   

$488,612.03

 

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