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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 02/04/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
01/18/2011 |
| Route: |
FAP 310 |
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|
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| Section: |
60-16-1&1B,42-1&1B |
To Date: |
02/04/2011 |
| Project: |
ACNHF-0310/141/ |
State Job: |
C-98-109-03 |
| Letting Date: |
07/30/2010 |
Dist/Cnty: |
08 - 083 (JERSEY )
|
| Airport: |
60-16-1&1B,42-1&1B |
State Job: |
C-98-109-03 |
| Scope: |
FAP-310, US67 MADISON CO LN N OF GODFREY TO DELHI BYPASS.
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Payee: |
KELLER CONST INC CHARLES MAHON |
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 |
| 20,408,251.01 |
0.00 |
0.00 |
20,408,251.01 |
1,444,074.22 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,444,074.22 |
| Total
paid this estimate: |
|
|
1,444,074.22 |
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Previous payments to contractor: |
|
|
-1,347,454.37 |
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Payment to contractor this estimate: |
|
| 96,619.85 |
| |
|
Voucher # BC05621 | Date: 02/07/2011 |
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1
of 1
|
96,619.85 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
96,619.85 |
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 |
| Z0007601 |
BLDG REMOV NO 1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
10,321.25 |
5,160.63 |
| Z0007602 |
BLDG REMOV NO 2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
11,442.50 |
5,721.25 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.041 |
0.041 |
99,000.00 |
4,059.00 |
| 20100210 |
TREE REMOV OVER 15 |
4,065.000 |
-1,000.000 |
3,065.000 |
2,502.400 |
3,008.820 |
506.420 |
14.30 |
7,241.81 |
| 28000400 |
PERIMETER EROS BAR |
36,595.000 |
0.000 |
36,595.000 |
0.000 |
3,389.200 |
3,389.200 |
1.90 |
6,439.48 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.277 |
0.277 |
245,479.00 |
67,997.68 |
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Total: |
$96,619.85 |
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