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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 09/23/2010
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
|
From Date: |
09/02/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
09/23/2010 |
| 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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| Percent Completed: 21.62% |
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 |
4,831,832.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,831,832.73 |
| Total
paid this estimate: |
|
|
4,831,832.73 |
|
Previous payments to contractor: |
|
|
-3,494,918.19 |
|
Payment to contractor this estimate: |
|
| 1,336,914.54 |
| |
|
Voucher # CC07007 | Date: 09/24/2010 |
|
1
of 1
|
1,336,914.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
1,336,914.54 |
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 |
189,562.000 |
306,018.000 |
116,456.000 |
4.32 |
503,089.92 |
| M2040800 |
FURNISHED EXCAVATION |
371,210.000 |
0.000 |
371,210.000 |
99,076.000 |
151,369.000 |
52,293.000 |
7.32 |
382,784.76 |
| M2800250 |
TEMP EROS CONTR SEED |
15,000.000 |
0.000 |
15,000.000 |
3,936.380 |
5,070.360 |
1,133.980 |
3.70 |
4,195.72 |
| M2800315 |
AGG DITCH CHECKS |
1,290.000 |
0.000 |
1,290.000 |
618.440 |
730.970 |
112.530 |
39.85 |
4,484.32 |
| M5080105 |
REINFORCEMENT BARS |
529,240.000 |
0.000 |
529,240.000 |
157,942.980 |
225,652.980 |
67,710.000 |
1.62 |
109,690.20 |
| M5401110 |
PCBC 2.4X2.1 |
181.400 |
0.000 |
181.400 |
48.600 |
181.400 |
132.800 |
1,296.68 |
172,199.10 |
| M5403000 |
CONC BOX CUL |
2,878.200 |
0.000 |
2,878.200 |
863.676 |
1,233.676 |
370.000 |
416.35 |
154,049.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.220 |
0.280 |
0.060 |
77,751.37 |
4,665.08 |
| FRC00200 |
UNSUITABLE MTRL - POND |
0.000 |
200,000.000 |
200,000.000 |
175,063.000 |
176,818.940 |
1,755.940 |
1.00 |
1,755.94 |
|
Total: |
$1,336,914.54 |
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