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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 04/20/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
03/25/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
04/20/2011 |
| 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: 42.09% |
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 |
9,445,628.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,445,628.20 |
| Total
paid this estimate: |
|
|
9,445,628.20 |
|
Previous payments to contractor: |
|
|
-9,295,708.85 |
|
Payment to contractor this estimate: |
|
| 149,919.35 |
| |
|
Voucher # CC21858 | Date: 04/22/2011 |
|
1
of 1
|
149,919.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 15 |
Total: |
149,919.35 |
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 |
| MX033793 |
100 PVC C-900 WATERLN |
87.000 |
0.000 |
87.000 |
0.000 |
72.960 |
72.960 |
200.00 |
14,592.00 |
| MX033794 |
100 CLIN 400 STL C OC |
70.000 |
0.000 |
70.000 |
0.000 |
70.000 |
70.000 |
260.00 |
18,200.00 |
| M2080150 |
TRENCH BACKFILL |
430.000 |
0.000 |
430.000 |
0.000 |
430.000 |
430.000 |
32.00 |
13,760.00 |
| M2800315 |
AGG DITCH CHECKS |
1,290.000 |
0.000 |
1,290.000 |
730.970 |
773.320 |
42.350 |
39.85 |
1,687.65 |
| M6650100 |
WOV W FENCE 1.2 |
11,615.000 |
0.000 |
11,615.000 |
1,158.300 |
4,128.300 |
2,970.000 |
29.96 |
88,981.20 |
| 28000500 |
INLET & PIPE PROTECT |
34.000 |
0.000 |
34.000 |
1.000 |
4.000 |
3.000 |
80.00 |
240.00 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
6.000 |
9.000 |
3.000 |
980.00 |
2,940.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
6.000 |
9.000 |
3.000 |
620.00 |
1,860.00 |
| X9800700 |
TEMP DITCH CHECKS |
0.000 |
200.000 |
200.000 |
23.000 |
76.000 |
53.000 |
144.50 |
7,658.50 |
|
Total: |
$149,919.35 |
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