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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 09/20/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
09/02/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
09/20/2011 |
| 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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Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
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|
|
|
|
|
|
| Percent Completed: 67.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
1,056,068.30 |
250,254.16 |
22,724,820.77 |
15,251,605.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,251,605.80 |
| Total
paid this estimate: |
|
|
15,251,605.80 |
|
Previous payments to contractor: |
|
|
-14,290,114.40 |
|
Payment to contractor this estimate: |
|
| 961,491.40 |
| |
|
Voucher # CC05745 | Date: 09/22/2011 |
|
1
of 1
|
961,491.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 23 |
Total: |
961,491.40 |
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 |
| M2801000 |
AGGREGATE - EROS CONT |
3,495.000 |
-600.000 |
2,895.000 |
927.470 |
1,107.120 |
179.650 |
23.17 |
4,162.49 |
| M3112010 |
SUB GRAN MAT C |
29,014.000 |
0.000 |
29,014.000 |
4,730.600 |
7,359.650 |
2,629.050 |
21.60 |
56,787.48 |
| M4075390 |
HMA PAVT FD 390 |
82,448.000 |
0.000 |
82,448.000 |
42,783.520 |
45,565.120 |
2,781.600 |
62.76 |
174,573.21 |
| M4820600 |
HMA SHOULDERS 200 |
57,234.000 |
0.000 |
57,234.000 |
0.000 |
23,674.320 |
23,674.320 |
29.60 |
700,759.87 |
| M542E128 |
PRC FL-END SEC 600 |
9.000 |
1.000 |
10.000 |
9.000 |
10.000 |
1.000 |
750.00 |
750.00 |
| M542G055 |
GRAT-C FL END S 900 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
760.00 |
760.00 |
| M542I040 |
P CUL CL A 2 600 |
156.500 |
9.050 |
165.550 |
156.500 |
165.550 |
9.050 |
133.25 |
1,205.91 |
| M542J040 |
P CUL CL A 3 600 |
18.500 |
0.000 |
18.500 |
18.000 |
18.500 |
0.500 |
134.00 |
67.00 |
| M542M040 |
P CUL CL A 6 600 |
56.500 |
0.000 |
56.500 |
25.100 |
34.000 |
8.900 |
200.00 |
1,780.00 |
| M6021511 |
MAN A 1.2D/MI 604101 |
2.000 |
1.000 |
3.000 |
1.000 |
2.000 |
1.000 |
2,725.00 |
2,725.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.690 |
0.750 |
0.060 |
77,751.37 |
4,665.08 |
| 28000500 |
INLET & PIPE PROTECT |
34.000 |
0.000 |
34.000 |
8.000 |
16.000 |
8.000 |
80.00 |
640.00 |
| 60246605 |
MED INLET (604101) |
8.000 |
0.000 |
8.000 |
4.000 |
6.000 |
2.000 |
3,660.00 |
7,320.00 |
| FRC01600 |
UNDERDRAIN MODIFICATIO |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
909.800 |
909.800 |
1.00 |
909.80 |
| X9801000 |
RR4 SPECIAL |
0.000 |
5,900.000 |
5,900.000 |
5,500.000 |
5,646.920 |
146.920 |
29.85 |
4,385.56 |
|
Total: |
$961,491.40 |
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