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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 12/20/2010
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
11/23/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
12/20/2010 |
| 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: 40.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
471,928.17 |
0.00 |
22,390,934.80 |
8,962,085.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,962,085.15 |
| Total
paid this estimate: |
|
|
8,962,085.15 |
|
Previous payments to contractor: |
|
|
-8,895,269.71 |
|
Payment to contractor this estimate: |
|
| 66,815.44 |
| |
|
Voucher # CC13944 | Date: 12/22/2010 |
|
1
of 1
|
66,815.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
66,815.44 |
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 |
| M2500200 |
SEEDING CL 2 |
45.300 |
0.000 |
45.300 |
0.000 |
9.390 |
9.390 |
1,745.00 |
16,385.55 |
| M2500400 |
NITROGEN FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
0.000 |
938.930 |
938.930 |
1.41 |
1,323.89 |
| M2500500 |
PHOSPHORUS FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
0.000 |
938.930 |
938.930 |
1.41 |
1,323.89 |
| M2500600 |
POTASSIUM FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
0.000 |
938.930 |
938.930 |
1.41 |
1,323.89 |
| M2510115 |
MULCH METHOD 2 |
45.300 |
0.000 |
45.300 |
0.000 |
8.000 |
8.000 |
1,775.00 |
14,200.00 |
| M2800250 |
TEMP EROS CONTR SEED |
15,000.000 |
0.000 |
15,000.000 |
7,111.540 |
8,608.390 |
1,496.850 |
3.70 |
5,538.34 |
| M542C528 |
RCP TEE 600P 600R |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
1,171.00 |
2,342.00 |
| M542E128 |
PRC FL-END SEC 600 |
9.000 |
0.000 |
9.000 |
5.000 |
8.000 |
3.000 |
750.00 |
2,250.00 |
| M542I040 |
P CUL CL A 2 600 |
156.500 |
0.000 |
156.500 |
70.500 |
129.550 |
59.050 |
133.25 |
7,868.41 |
| M542M040 |
P CUL CL A 6 600 |
56.500 |
0.000 |
56.500 |
0.000 |
25.100 |
25.100 |
200.00 |
5,020.00 |
| M6021605 |
MAN A 1.5D T1F OL |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
2,155.00 |
2,155.00 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
5.000 |
6.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
5.000 |
6.000 |
1.000 |
620.00 |
620.00 |
| FRC00600 |
UNSUITABLE MTRL |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
1,209.320 |
1,209.320 |
1.00 |
1,209.32 |
| FRC00800 |
EROSION CONTROL |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
951.650 |
951.650 |
1.00 |
951.65 |
| X9800700 |
TEMP DITCH CHECKS |
0.000 |
200.000 |
200.000 |
0.000 |
23.000 |
23.000 |
144.50 |
3,323.50 |
|
Total: |
$66,815.44 |
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