|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/01/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
|
From Date: |
02/08/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
03/01/2012 |
| 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.
|
|
|
|
Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
|
|
|
|
|
|
|
| Percent Completed: 76.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
1,241,891.46 |
270,477.16 |
22,890,420.93 |
17,536,392.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,536,392.83 |
| Total
paid this estimate: |
|
|
17,536,392.83 |
|
Previous payments to contractor: |
|
|
-17,400,609.74 |
|
Payment to contractor this estimate: |
|
| 135,783.09 |
| |
|
Voucher # CC17302 | Date: 03/05/2012 |
|
1
of 1
|
135,783.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
135,783.09 |
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 |
| M6650100 |
WOV W FENCE 1.2 |
11,615.000 |
-675.000 |
10,940.000 |
8,168.800 |
9,833.300 |
1,664.500 |
29.96 |
49,868.42 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
19.000 |
20.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
19.000 |
20.000 |
1.000 |
620.00 |
620.00 |
| X9801401 |
VINYL FENCE 1.8M |
0.000 |
675.000 |
675.000 |
0.000 |
627.500 |
627.500 |
112.61 |
70,662.78 |
| X9801402 |
WOV WIRE RENCE REM |
0.000 |
675.000 |
675.000 |
0.000 |
627.500 |
627.500 |
3.78 |
2,371.95 |
| X9801403 |
INSTALLED WOV WIRE FEN |
0.000 |
405.000 |
405.000 |
0.000 |
376.500 |
376.500 |
29.96 |
11,279.94 |
|
Total: |
$135,783.09 |
|
|
