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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 06/10/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
05/27/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
06/10/2011 |
| 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: 46.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
760,447.39 |
236,352.16 |
22,443,101.86 |
10,406,727.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,406,727.88 |
| Total
paid this estimate: |
|
|
10,406,727.88 |
|
Previous payments to contractor: |
|
|
-10,321,782.42 |
|
Payment to contractor this estimate: |
|
| 84,945.46 |
| |
|
Voucher # CC25669 | Date: 06/10/2011 |
|
1
of 1
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84,945.46 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 18 |
Total: |
84,945.46 |
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 |
| M2500200 |
SEEDING CL 2 |
45.300 |
0.000 |
45.300 |
9.390 |
13.300 |
3.910 |
1,745.00 |
6,822.95 |
| M2500400 |
NITROGEN FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
938.930 |
1,329.930 |
391.000 |
1.41 |
551.31 |
| M2500500 |
PHOSPHORUS FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
938.930 |
1,329.930 |
391.000 |
1.41 |
551.31 |
| M2500600 |
POTASSIUM FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
938.930 |
1,329.930 |
391.000 |
1.41 |
551.31 |
| M2510115 |
MULCH METHOD 2 |
45.300 |
0.000 |
45.300 |
8.000 |
11.910 |
3.910 |
1,775.00 |
6,940.25 |
| M2510630 |
EROSION CONTR BLANKET |
36,525.000 |
0.000 |
36,525.000 |
0.000 |
7,936.700 |
7,936.700 |
1.37 |
10,873.28 |
| M2800315 |
AGG DITCH CHECKS |
1,290.000 |
0.000 |
1,290.000 |
773.320 |
815.670 |
42.350 |
39.85 |
1,687.65 |
| M2801000 |
AGGREGATE - EROS CONT |
3,495.000 |
0.000 |
3,495.000 |
742.820 |
799.380 |
56.560 |
23.17 |
1,310.49 |
| M2810725 |
STONE DUMP RIP CL B3 |
4,360.000 |
0.000 |
4,360.000 |
2,434.040 |
2,511.140 |
77.100 |
25.00 |
1,927.50 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
11.000 |
12.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
11.000 |
12.000 |
1.000 |
620.00 |
620.00 |
| FRC00200 |
UNSUITABLE MTRL - POND |
0.000 |
200,000.000 |
200,000.000 |
176,818.940 |
193,418.940 |
16,600.000 |
1.00 |
16,600.00 |
| FRC00600 |
UNSUITABLE MTRL |
0.000 |
8,000.000 |
8,000.000 |
1,209.320 |
8,000.000 |
6,790.680 |
1.00 |
6,790.68 |
| FRC00800 |
EROSION CONTROL |
0.000 |
5,000.000 |
5,000.000 |
951.650 |
2,751.650 |
1,800.000 |
1.00 |
1,800.00 |
| X9801000 |
RR4 SPECIAL |
0.000 |
5,500.000 |
5,500.000 |
4,465.160 |
5,367.630 |
902.470 |
29.85 |
26,938.73 |
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Total: |
$84,945.46 |
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