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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 05/15/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
05/02/2012 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-15, 60-15B |
To Date: |
05/15/2012 |
| 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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| Percent Completed: 82.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
1,292,761.63 |
270,477.16 |
22,941,291.10 |
18,824,724.67 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
18,824,724.67 |
| Total
paid this estimate: |
|
|
18,824,724.67 |
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Previous payments to contractor: |
|
|
-17,918,194.33 |
|
Payment to contractor this estimate: |
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| 906,530.34 |
| |
|
Voucher # CC22260 | Date: 05/17/2012 |
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1
of 1
|
906,530.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 31 |
Total: |
906,530.34 |
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 |
| M3020456 |
PROCESS MOD SOIL 300 |
163,342.000 |
0.000 |
163,342.000 |
139,794.699 |
157,400.699 |
17,606.000 |
2.76 |
48,592.56 |
| M3101500 |
LIME |
3,359.700 |
0.000 |
3,359.700 |
3,150.630 |
3,359.700 |
209.070 |
71.92 |
15,036.31 |
| M4075390 |
HMA PAVT FD 390 |
82,448.000 |
0.000 |
82,448.000 |
61,295.970 |
68,955.480 |
7,659.510 |
62.76 |
480,710.84 |
| M4075400 |
HMA PAVT FD 400 |
14,463.000 |
0.000 |
14,463.000 |
7,765.890 |
12,382.310 |
4,616.420 |
69.80 |
322,226.12 |
| FRC01200 |
RC-70 PRIME |
0.000 |
101,030.310 |
101,030.310 |
72,030.310 |
82,264.300 |
10,233.990 |
1.00 |
10,233.99 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
225,270.610 |
225,270.610 |
203,400.440 |
225,270.610 |
21,870.170 |
1.00 |
21,870.17 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
40,000.000 |
40,000.000 |
21,016.020 |
28,876.370 |
7,860.350 |
1.00 |
7,860.35 |
|
Total: |
$906,530.34 |
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