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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 11/17/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
10/28/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
11/17/2011 |
| 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: 73.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
1,096,068.30 |
250,254.16 |
22,764,820.77 |
16,786,101.06 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,786,101.06 |
| Total
paid this estimate: |
|
|
16,786,101.06 |
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Previous payments to contractor: |
|
|
-16,357,616.31 |
|
Payment to contractor this estimate: |
|
| 428,484.75 |
| |
|
Voucher # CC10522 | Date: 11/21/2011 |
|
1
of 1
|
428,484.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 26 |
Total: |
428,484.75 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| M2800250 |
TEMP EROS CONTR SEED |
15,000.000 |
0.000 |
15,000.000 |
12,756.050 |
14,343.620 |
1,587.570 |
3.70 |
5,874.00 |
| M2810725 |
STONE DUMP RIP CL B3 |
4,360.000 |
0.000 |
4,360.000 |
3,184.420 |
3,486.340 |
301.920 |
25.00 |
7,548.00 |
| M4075390 |
HMA PAVT FD 390 |
82,448.000 |
0.000 |
82,448.000 |
48,486.210 |
53,438.210 |
4,952.000 |
62.76 |
310,787.52 |
| M4075400 |
HMA PAVT FD 400 |
14,463.000 |
0.000 |
14,463.000 |
4,117.230 |
5,438.850 |
1,321.620 |
69.80 |
92,249.08 |
| 28000500 |
INLET & PIPE PROTECT |
34.000 |
0.000 |
34.000 |
16.000 |
18.000 |
2.000 |
80.00 |
160.00 |
| 60246605 |
MED INLET (604101) |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
3,660.00 |
7,320.00 |
| FRC00200 |
UNSUITABLE MTRL - POND |
0.000 |
200,000.000 |
200,000.000 |
180,114.000 |
184,660.150 |
4,546.150 |
1.00 |
4,546.15 |
|
Total: |
$428,484.75 |
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