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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 07/21/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
06/10/2011 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-15, 60-15B |
To Date: |
07/21/2011 |
| 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 |
924,447.39 |
236,352.16 |
22,607,101.86 |
10,625,545.01 |
|
Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
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10,625,545.01 |
| Total
paid this estimate: |
|
|
10,625,545.01 |
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Previous payments to contractor: |
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|
-10,406,727.88 |
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Payment to contractor this estimate: |
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| 218,817.13 |
| |
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Voucher # CC01281 | Date: 08/02/2011 |
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1
of 1
|
218,817.13 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 19 |
Total: |
218,817.13 |
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 |
| M2800315 |
AGG DITCH CHECKS |
1,290.000 |
0.000 |
1,290.000 |
815.670 |
773.320 |
-42.350 |
39.85 |
-1,687.65 |
| M2801000 |
AGGREGATE - EROS CONT |
3,495.000 |
0.000 |
3,495.000 |
799.380 |
927.470 |
128.090 |
23.17 |
2,967.85 |
| M3020456 |
PROCESS MOD SOIL 300 |
163,342.000 |
0.000 |
163,342.000 |
0.000 |
40,269.110 |
40,269.110 |
2.76 |
111,142.74 |
| M3101500 |
LIME |
3,359.700 |
0.000 |
3,359.700 |
0.000 |
951.010 |
951.010 |
71.92 |
68,396.64 |
| M542C528 |
RCP TEE 600P 600R |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,171.00 |
1,171.00 |
| M542E128 |
PRC FL-END SEC 600 |
9.000 |
0.000 |
9.000 |
8.000 |
9.000 |
1.000 |
750.00 |
750.00 |
| M542I040 |
P CUL CL A 2 600 |
156.500 |
0.000 |
156.500 |
129.550 |
156.500 |
26.950 |
133.25 |
3,591.09 |
| M6650100 |
WOV W FENCE 1.2 |
11,615.000 |
0.000 |
11,615.000 |
7,058.100 |
7,180.300 |
122.200 |
29.96 |
3,661.11 |
| M6650340 |
WOV W GATES 1.2X4.9 D |
14.000 |
0.000 |
14.000 |
5.000 |
6.000 |
1.000 |
1,551.50 |
1,551.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.550 |
0.590 |
0.040 |
77,751.37 |
3,110.06 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
12.000 |
13.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
12.000 |
13.000 |
1.000 |
620.00 |
620.00 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
203,400.440 |
203,400.440 |
100,400.440 |
119,011.990 |
18,611.550 |
1.00 |
18,611.55 |
| X9801000 |
RR4 SPECIAL |
0.000 |
5,500.000 |
5,500.000 |
5,367.630 |
5,500.000 |
132.370 |
29.85 |
3,951.24 |
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Total: |
$218,817.13 |
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