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 04/17/2014 

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Contractor Invoice

Previous Report 11/17/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      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.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

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     
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     
     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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Pay Estimate Number:  26 Total: 428,484.75     

 

 

 

 


 

 

 

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
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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