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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 03/25/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
03/08/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
03/25/2011 |
| 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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| Percent Completed: 41.42% |
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 |
9,295,708.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,295,708.85 |
| Total
paid this estimate: |
|
|
9,295,708.85 |
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Previous payments to contractor: |
|
|
-9,263,951.47 |
|
Payment to contractor this estimate: |
|
| 31,757.38 |
| |
|
Voucher # CC20147 | Date: 03/28/2011 |
|
1
of 1
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31,757.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
31,757.38 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| M2800250 |
TEMP EROS CONTR SEED |
15,000.000 |
0.000 |
15,000.000 |
8,608.390 |
11,602.090 |
2,993.700 |
3.70 |
11,076.69 |
| M2811840 |
RIPRAP - STILL BASIN |
5,695.000 |
0.000 |
5,695.000 |
5,119.380 |
5,448.540 |
329.160 |
36.50 |
12,014.34 |
| X9801000 |
RR4 SPECIAL |
0.000 |
5,500.000 |
5,500.000 |
3,949.720 |
4,240.050 |
290.330 |
29.85 |
8,666.35 |
|
Total: |
$31,757.38 |
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