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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 12/16/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
11/17/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
12/16/2011 |
| 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: 75.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
1,186,765.35 |
270,477.16 |
22,835,294.82 |
17,253,504.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,253,504.52 |
| Total
paid this estimate: |
|
|
17,253,504.52 |
|
Previous payments to contractor: |
|
|
-16,786,101.06 |
|
Payment to contractor this estimate: |
|
| 467,403.46 |
| |
|
Voucher # CC12518 | Date: 12/20/2011 |
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1
of 1
|
467,403.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 27 |
Total: |
467,403.46 |
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 |
53,438.210 |
57,774.440 |
4,336.230 |
62.76 |
272,141.79 |
| M4075400 |
HMA PAVT FD 400 |
14,463.000 |
0.000 |
14,463.000 |
5,438.850 |
7,560.460 |
2,121.610 |
69.80 |
148,088.38 |
| M542F012 |
MET END SEC 300 |
12.000 |
0.000 |
12.000 |
0.000 |
8.000 |
8.000 |
320.00 |
2,560.00 |
| M6010125 |
PIPE DRAINS 300 |
151.000 |
0.000 |
151.000 |
0.000 |
110.260 |
110.260 |
142.00 |
15,656.92 |
| Z0030150 |
IMPACT ATTEN NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
8,715.26 |
17,430.52 |
| 60900515 |
CONC THRUST BLOCKS |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
370.00 |
1,480.00 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
16.000 |
17.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
16.000 |
17.000 |
1.000 |
620.00 |
620.00 |
| FRC00600 |
UNSUITABLE MTRL |
0.000 |
145,000.000 |
145,000.000 |
72,657.440 |
77,417.200 |
4,759.760 |
1.00 |
4,759.76 |
| FRC00800 |
EROSION CONTROL |
0.000 |
5,000.000 |
5,000.000 |
3,605.660 |
5,000.000 |
1,394.340 |
1.00 |
1,394.34 |
| FRC01600 |
UNDERDRAIN MODIFICATIO |
0.000 |
5,000.000 |
5,000.000 |
909.800 |
3,201.550 |
2,291.750 |
1.00 |
2,291.75 |
|
Total: |
$467,403.46 |
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