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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 07/30/2010
| DOT Vendor: |
C31080 |
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Contract: |
76323 |
| IL Project: |
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From Date: |
07/15/2010 |
| Route: |
FAP 310 |
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|
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| Section: |
60-15, 60-15B |
To Date: |
07/30/2010 |
| Project: |
ACNHF-0310/139/ |
State Job: |
C-98-108-03 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
08 - 119 (MADISON )
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| 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 |
232,000.00 |
0.00 |
22,151,006.63 |
1,362,623.39 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
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1,362,623.39 |
| Total
paid this estimate: |
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|
1,362,623.39 |
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Previous payments to contractor: |
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-1,173,972.27 |
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Payment to contractor this estimate: |
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| 188,651.12 |
| |
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Voucher # CC02090 | Date: 08/02/2010 |
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1
of 1
|
188,651.12 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
188,651.12 |
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 |
33,093.000 |
62,254.000 |
29,161.000 |
4.32 |
125,975.52 |
| M2800250 |
TEMP EROS CONTR SEED |
15,000.000 |
0.000 |
15,000.000 |
1,142.820 |
3,936.380 |
2,793.560 |
3.70 |
10,336.18 |
| M2800315 |
AGG DITCH CHECKS |
1,290.000 |
0.000 |
1,290.000 |
542.650 |
563.500 |
20.850 |
39.85 |
830.88 |
| M2800400 |
PERIMETER EROS BAR |
549.000 |
0.000 |
549.000 |
161.400 |
549.000 |
387.600 |
8.25 |
3,197.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.140 |
0.160 |
0.020 |
77,751.37 |
1,555.03 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
0.000 |
1.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
0.000 |
1.000 |
1.000 |
620.00 |
620.00 |
| FRC00200 |
UNSUITABLE MTRL - POND |
0.000 |
200,000.000 |
200,000.000 |
129,907.190 |
175,063.000 |
45,155.810 |
1.00 |
45,155.81 |
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Total: |
$188,651.12 |
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