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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 05/27/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
05/16/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
05/27/2011 |
| 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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|
|
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| Percent Completed: 45.99% |
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 |
10,321,782.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,321,782.42 |
| Total
paid this estimate: |
|
|
10,321,782.42 |
|
Previous payments to contractor: |
|
|
-9,585,146.67 |
|
Payment to contractor this estimate: |
|
| 736,635.75 |
| |
|
Voucher # CC24351 | Date: 05/31/2011 |
|
1
of 1
|
736,635.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
736,635.75 |
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 |
| M2020010 |
EARTH EXCAVATION |
775,915.000 |
0.000 |
775,915.000 |
620,732.000 |
687,686.000 |
66,954.000 |
4.32 |
289,241.28 |
| M2040800 |
FURNISHED EXCAVATION |
371,210.000 |
0.000 |
371,210.000 |
276,103.000 |
334,089.000 |
57,986.000 |
7.32 |
424,457.52 |
| M2800250 |
TEMP EROS CONTR SEED |
15,000.000 |
0.000 |
15,000.000 |
11,602.090 |
12,756.050 |
1,153.960 |
3.70 |
4,269.66 |
| M2801000 |
AGGREGATE - EROS CONT |
3,495.000 |
0.000 |
3,495.000 |
714.520 |
742.820 |
28.300 |
23.17 |
655.71 |
| M542C528 |
RCP TEE 600P 600R |
5.000 |
0.000 |
5.000 |
2.000 |
4.000 |
2.000 |
1,171.00 |
2,342.00 |
| M6021605 |
MAN A 1.5D T1F OL |
4.000 |
0.000 |
4.000 |
1.000 |
2.500 |
1.500 |
2,155.00 |
3,232.50 |
| X0325445 |
ROW/PROPERTY CORNERS |
27.000 |
0.000 |
27.000 |
5.000 |
22.000 |
17.000 |
105.00 |
1,785.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.520 |
0.550 |
0.030 |
77,751.37 |
2,332.54 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
10.000 |
11.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
10.000 |
11.000 |
1.000 |
620.00 |
620.00 |
| X9801000 |
RR4 SPECIAL |
0.000 |
5,500.000 |
5,500.000 |
4,240.050 |
4,465.160 |
225.110 |
29.85 |
6,719.54 |
|
Total: |
$736,635.75 |
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