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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 11/23/2010
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
10/29/2010 |
| Route: |
FAP 310 |
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|
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| Section: |
60-15, 60-15B |
To Date: |
11/23/2010 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
430,028.17 |
0.00 |
22,349,034.80 |
8,895,269.71 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
8,895,269.71 |
| Total
paid this estimate: |
|
|
8,895,269.71 |
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Previous payments to contractor: |
|
|
-8,486,162.26 |
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Payment to contractor this estimate: |
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| 409,107.45 |
| |
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Voucher # CC12041 | Date: 11/29/2010 |
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1
of 1
|
409,107.45 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 10 |
Total: |
409,107.45 |
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 |
| M2020010 |
EARTH EXCAVATION |
775,915.000 |
0.000 |
775,915.000 |
548,665.000 |
620,732.000 |
72,067.000 |
4.32 |
311,329.44 |
| M2040800 |
FURNISHED EXCAVATION |
371,210.000 |
0.000 |
371,210.000 |
274,148.000 |
276,103.000 |
1,955.000 |
7.32 |
14,310.60 |
| M2800200 |
EARTH EX - EROS CONT |
300.000 |
0.000 |
300.000 |
42.600 |
259.600 |
217.000 |
17.15 |
3,721.55 |
| M2800250 |
TEMP EROS CONTR SEED |
15,000.000 |
0.000 |
15,000.000 |
6,431.140 |
7,111.540 |
680.400 |
3.70 |
2,517.48 |
| M2801000 |
AGGREGATE - EROS CONT |
3,495.000 |
0.000 |
3,495.000 |
714.520 |
801.950 |
87.430 |
23.17 |
2,025.75 |
| M2810109 |
STONE RIPRAP CL A5 |
432.000 |
0.000 |
432.000 |
0.000 |
432.000 |
432.000 |
40.57 |
17,526.24 |
| M2810707 |
STONE DUMP RIP CL A4 |
7,826.000 |
0.000 |
7,826.000 |
246.400 |
576.660 |
330.260 |
33.25 |
10,981.15 |
| M2810725 |
STONE DUMP RIP CL B3 |
4,360.000 |
0.000 |
4,360.000 |
1,007.820 |
1,910.640 |
902.820 |
25.00 |
22,570.50 |
| M2820200 |
FILTER FABRIC |
10,917.000 |
0.000 |
10,917.000 |
246.400 |
576.660 |
330.260 |
2.00 |
660.52 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.420 |
0.520 |
0.100 |
77,751.37 |
7,775.13 |
| 66600105 |
FUR ERECT ROW MARKERS |
94.000 |
0.000 |
94.000 |
0.000 |
57.000 |
57.000 |
103.50 |
5,899.50 |
| 66700705 |
FUR ERECT DRAIN MKRS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
83.50 |
167.00 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
4.000 |
5.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
4.000 |
5.000 |
1.000 |
620.00 |
620.00 |
| FRC00400 |
UNSUITABLE MATERIAL-B |
0.000 |
170,000.000 |
170,000.000 |
126,805.260 |
134,827.850 |
8,022.590 |
1.00 |
8,022.59 |
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Total: |
$409,107.45 |
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