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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 08/18/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
08/05/2011 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-15, 60-15B |
To Date: |
08/18/2011 |
| 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: 60.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
924,447.39 |
236,352.16 |
22,607,101.86 |
13,597,042.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
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| Total
due after retainage: |
|
|
13,597,042.44 |
| Total
paid this estimate: |
|
|
13,597,042.44 |
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Previous payments to contractor: |
|
|
-12,302,267.33 |
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Payment to contractor this estimate: |
|
| 1,294,775.11 |
| |
|
Voucher # CC03185 | Date: 08/22/2011 |
|
1
of 1
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1,294,775.11 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 21 |
Total: |
1,294,775.11 |
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 |
21,425.900 |
38,264.160 |
16,838.260 |
62.76 |
1,056,769.20 |
| M4075400 |
HMA PAVT FD 400 |
14,463.000 |
0.000 |
14,463.000 |
579.050 |
1,638.860 |
1,059.810 |
69.80 |
73,974.74 |
| M4205050 |
BR APPROACH PAVT SPL |
1,225.000 |
0.000 |
1,225.000 |
0.000 |
472.300 |
472.300 |
236.00 |
111,462.80 |
| M6010605 |
PIPE UNDERDRAINS 100 |
15,933.500 |
0.000 |
15,933.500 |
0.000 |
3,504.000 |
3,504.000 |
12.32 |
43,169.28 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.630 |
0.690 |
0.060 |
77,751.37 |
4,665.09 |
| 60900240 |
TY C INLET BOX 609006 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
2,169.00 |
2,169.00 |
| 60900315 |
TY D INLET BOX 609006 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
2,565.00 |
2,565.00 |
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Total: |
$1,294,775.11 |
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