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 07/28/2014 

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Contractor Invoice

Previous Report 08/18/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 08/05/2011
Route: FAP 310
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.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

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      
Total due after retainage: 13,597,042.44     
Total paid this estimate:   13,597,042.44     
     Previous payments to contractor: -12,302,267.33     
     Payment to contractor this estimate: 1,294,775.11     
 
          Voucher #   CC03185 Date: 08/22/2011 1 of 1 1,294,775.11     

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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

 

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 
Total:   

$1,294,775.11

 

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