|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/07/2010
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
|
From Date: |
09/23/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
10/07/2010 |
| 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.
|
|
|
|
Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
|
|
|
|
|
|
|
| Percent Completed: 28.22% |
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 |
6,306,576.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,306,576.87 |
| Total
paid this estimate: |
|
|
6,306,576.87 |
|
Previous payments to contractor: |
|
|
-4,831,832.73 |
|
Payment to contractor this estimate: |
|
| 1,474,744.14 |
| |
|
Voucher # CC08517 | Date: 10/12/2010 |
|
1
of 1
|
1,474,744.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
1,474,744.14 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
306,018.000 |
372,191.000 |
66,173.000 |
4.32 |
285,867.36 |
| M2040800 |
FURNISHED EXCAVATION |
371,210.000 |
0.000 |
371,210.000 |
151,369.000 |
191,360.000 |
39,991.000 |
7.32 |
292,734.12 |
| M2811840 |
RIPRAP - STILL BASIN |
5,695.000 |
0.000 |
5,695.000 |
208.160 |
4,701.870 |
4,493.710 |
36.50 |
164,020.42 |
| M5080105 |
REINFORCEMENT BARS |
529,240.000 |
0.000 |
529,240.000 |
225,652.980 |
357,419.980 |
131,767.000 |
1.62 |
213,462.54 |
| M5403000 |
CONC BOX CUL |
2,878.200 |
0.000 |
2,878.200 |
1,233.676 |
1,942.676 |
709.000 |
416.35 |
295,192.15 |
| M542E148 |
PRC FL-END SEC 1050 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,340.00 |
2,680.00 |
| M542L060 |
P CUL CL A 5 1050 |
126.000 |
0.000 |
126.000 |
0.000 |
125.700 |
125.700 |
260.00 |
32,682.00 |
| M5429900 |
CONCRETE HEADWALLS |
40.400 |
0.000 |
40.400 |
0.000 |
40.400 |
40.400 |
1,215.00 |
49,086.00 |
| Z0007608 |
BLDG REMOV NO 8 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,949.20 |
5,949.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.280 |
0.340 |
0.060 |
77,751.37 |
4,665.09 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
2.000 |
3.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
2.000 |
3.000 |
1.000 |
620.00 |
620.00 |
| FRC00400 |
UNSUITABLE MATERIAL-B |
0.000 |
170,000.000 |
170,000.000 |
0.000 |
126,805.260 |
126,805.260 |
1.00 |
126,805.26 |
|
Total: |
$1,474,744.14 |
|
|
