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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 09/02/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
08/18/2011 |
| Route: |
FAP 310 |
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|
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| Section: |
60-15, 60-15B |
To Date: |
09/02/2011 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
1,051,068.30 |
250,254.16 |
22,719,820.77 |
14,290,114.40 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
14,290,114.40 |
| Total
paid this estimate: |
|
|
14,290,114.40 |
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Previous payments to contractor: |
|
|
-13,597,042.44 |
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Payment to contractor this estimate: |
|
| 693,071.96 |
| |
|
Voucher # CC04456 | Date: 09/07/2011 |
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1
of 1
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693,071.96 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 22 |
Total: |
693,071.96 |
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 |
| M3112010 |
SUB GRAN MAT C |
29,014.000 |
0.000 |
29,014.000 |
0.000 |
4,730.600 |
4,730.600 |
21.60 |
102,180.96 |
| M4075390 |
HMA PAVT FD 390 |
82,448.000 |
0.000 |
82,448.000 |
38,264.160 |
42,783.520 |
4,519.360 |
62.76 |
283,635.04 |
| M4075400 |
HMA PAVT FD 400 |
14,463.000 |
0.000 |
14,463.000 |
1,638.860 |
3,596.360 |
1,957.500 |
69.80 |
136,633.50 |
| M6010605 |
PIPE UNDERDRAINS 100 |
15,933.500 |
0.000 |
15,933.500 |
3,504.000 |
8,678.000 |
5,174.000 |
12.32 |
63,743.68 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
13.000 |
14.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
13.000 |
14.000 |
1.000 |
620.00 |
620.00 |
| FRC00600 |
UNSUITABLE MTRL |
0.000 |
145,000.000 |
145,000.000 |
35,000.000 |
72,657.440 |
37,657.440 |
1.00 |
37,657.44 |
| FRC01200 |
RC-70 PRIME |
0.000 |
26,000.000 |
26,000.000 |
0.000 |
26,000.000 |
26,000.000 |
1.00 |
26,000.00 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
203,400.440 |
203,400.440 |
134,225.050 |
175,846.390 |
41,621.340 |
1.00 |
41,621.34 |
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Total: |
$693,071.96 |
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