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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 05/31/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
05/15/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
05/31/2012 |
| 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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|
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Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
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| Percent Completed: 83.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
1,304,761.63 |
270,477.16 |
22,953,291.10 |
19,147,856.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,147,856.51 |
| Total
paid this estimate: |
|
|
19,147,856.51 |
|
Previous payments to contractor: |
|
|
-18,824,724.67 |
|
Payment to contractor this estimate: |
|
| 323,131.84 |
| |
|
Voucher # CC23192 | Date: 06/01/2012 |
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1
of 1
|
323,131.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 32 |
Total: |
323,131.84 |
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 |
| M4075390 |
HMA PAVT FD 390 |
82,448.000 |
0.000 |
82,448.000 |
68,955.480 |
73,199.990 |
4,244.510 |
62.76 |
266,385.45 |
| M4075400 |
HMA PAVT FD 400 |
14,463.000 |
0.000 |
14,463.000 |
12,382.310 |
12,846.490 |
464.180 |
69.80 |
32,399.76 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
22.000 |
23.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
22.000 |
23.000 |
1.000 |
620.00 |
620.00 |
| FRC02100 |
CRACK FILLING |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
11,623.000 |
11,623.000 |
1.00 |
11,623.00 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
40,000.000 |
40,000.000 |
28,876.370 |
40,000.000 |
11,123.630 |
1.00 |
11,123.63 |
|
Total: |
$323,131.84 |
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