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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 11/05/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
10/16/2012 |
| Route: |
FAP 310 |
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|
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| Section: |
60-15, 60-15B |
To Date: |
11/05/2012 |
| Project: |
ACNHF-0310/139/ |
State Job: |
C-98-108-03 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
60-15, 60-15B |
State Job: |
C-98-108-03 |
| Scope: |
FAP-310, IL 255; SEMINARY RD TO US67 IN GODFREY.
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Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
7,228,402.78 |
270,477.16 |
28,876,932.25 |
26,478,909.99 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
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26,478,909.99 |
| Mobilzation Paid: | | | 70,000.00 |
| Total
paid this estimate: |
|
|
26,478,909.99 |
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Previous payments to contractor: |
|
|
-25,734,368.73 |
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Payment to contractor this estimate: |
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| 744,541.26 |
| |
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Voucher # CC08733 | Date: 11/07/2012 |
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1
of 1
|
744,541.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
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|
Pay Estimate Number: 36 |
Total: |
744,541.26 |
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 |
| M3112010 |
SUB GRAN MAT C |
29,014.000 |
0.000 |
29,014.000 |
15,817.730 |
17,067.930 |
1,250.200 |
21.60 |
27,004.32 |
| M4075390 |
HMA PAVT FD 390 |
82,448.000 |
0.000 |
82,448.000 |
75,237.210 |
79,953.770 |
4,716.560 |
62.76 |
296,011.31 |
| M4075400 |
HMA PAVT FD 400 |
14,463.000 |
0.000 |
14,463.000 |
14,265.300 |
14,463.000 |
197.700 |
69.80 |
13,799.46 |
| M4820600 |
HMA SHOULDERS 200 |
57,234.000 |
0.000 |
57,234.000 |
42,715.950 |
51,129.630 |
8,413.680 |
29.60 |
249,044.93 |
| M7800120 |
THPL PVT MK LINE 200 |
1,806.000 |
0.000 |
1,806.000 |
0.000 |
457.700 |
457.700 |
2.25 |
1,029.83 |
| M7800405 |
PREF PL PM TB LN 100 |
2,344.000 |
0.000 |
2,344.000 |
1,906.250 |
2,344.000 |
437.750 |
11.34 |
4,964.08 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
26.500 |
28.500 |
2.000 |
980.00 |
1,960.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
26.500 |
28.500 |
2.000 |
620.00 |
1,240.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
700,000.00 |
70,000.00 |
| X9802318 |
AGG SHOULDERS T B |
0.000 |
1,548.000 |
1,548.000 |
1,370.660 |
1,415.860 |
45.200 |
17.18 |
776.53 |
| X9802333 |
THERMOPLASTIC PAVT KAR |
0.000 |
1,520.000 |
1,520.000 |
0.000 |
1,520.000 |
1,520.000 |
1.34 |
2,036.80 |
| X9802401 |
MOWING |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,600.00 |
15,600.00 |
| X9802500 |
SUBBASE GRANULAR MATE |
0.000 |
2,700.000 |
2,700.000 |
0.000 |
2,700.000 |
2,700.000 |
22.62 |
61,074.00 |
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Total: |
$744,541.26 |
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