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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 03/08/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
01/19/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
03/08/2011 |
| 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: 41.28% |
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 |
9,263,951.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,263,951.47 |
| Total
paid this estimate: |
|
|
9,263,951.47 |
|
Previous payments to contractor: |
|
|
-9,215,087.40 |
|
Payment to contractor this estimate: |
|
| 48,864.07 |
| |
|
Voucher # CC19000 | Date: 03/09/2011 |
|
1
of 1
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48,864.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
48,864.07 |
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 |
| M2800400 |
PERIMETER EROS BAR |
549.000 |
320.100 |
869.100 |
549.000 |
869.100 |
320.100 |
8.25 |
2,640.83 |
| M2801000 |
AGGREGATE - EROS CONT |
3,495.000 |
0.000 |
3,495.000 |
801.950 |
714.520 |
-87.430 |
23.17 |
-2,025.75 |
| M2810109 |
STONE RIPRAP CL A5 |
432.000 |
187.400 |
619.400 |
432.000 |
619.400 |
187.400 |
40.57 |
7,602.82 |
| M2810707 |
STONE DUMP RIP CL A4 |
7,826.000 |
-6,367.000 |
1,459.000 |
576.660 |
815.960 |
239.300 |
33.25 |
7,956.72 |
| M2810725 |
STONE DUMP RIP CL B3 |
4,360.000 |
0.000 |
4,360.000 |
1,910.640 |
2,434.040 |
523.400 |
25.00 |
13,085.00 |
| M2811840 |
RIPRAP - STILL BASIN |
5,695.000 |
0.000 |
5,695.000 |
4,857.330 |
5,119.380 |
262.050 |
36.50 |
9,564.82 |
| M2820200 |
FILTER FABRIC |
10,917.000 |
-6,799.000 |
4,118.000 |
576.660 |
1,086.070 |
509.410 |
2.00 |
1,018.82 |
| M542N065 |
P CUL CL A 7 1200 |
112.500 |
2.100 |
114.600 |
112.500 |
114.600 |
2.100 |
340.00 |
714.00 |
| M5429900 |
CONCRETE HEADWALLS |
40.400 |
3.500 |
43.900 |
40.400 |
43.900 |
3.500 |
1,215.00 |
4,252.50 |
| FRC00100 |
LAKE DRAINING |
0.000 |
27,733.630 |
27,733.630 |
24,000.000 |
27,733.630 |
3,733.630 |
1.00 |
3,733.63 |
| FRC00300 |
TRASH & TIRE DISPOSAL |
0.000 |
13,000.000 |
13,000.000 |
8,000.000 |
8,320.680 |
320.680 |
1.00 |
320.68 |
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Total: |
$48,864.07 |
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