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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 07/15/2010
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
06/30/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
07/15/2010 |
| 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 |
232,000.00 |
0.00 |
22,151,006.63 |
1,173,972.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,173,972.27 |
| Total
paid this estimate: |
|
|
1,173,972.27 |
|
Previous payments to contractor: |
|
|
-764,393.49 |
|
Payment to contractor this estimate: |
|
| 409,578.78 |
| |
|
Voucher # CC01126 | Date: 07/20/2010 |
|
1
of 1
|
409,578.78 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
409,578.78 |
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 |
| M2010110 |
TREE REMOV 6-15 |
934.000 |
0.000 |
934.000 |
542.600 |
934.000 |
391.400 |
10.70 |
4,187.98 |
| M2010210 |
TREE REMOV OVER 15 |
408.000 |
0.000 |
408.000 |
337.100 |
408.000 |
70.900 |
12.84 |
910.36 |
| M2010500 |
TREE REMOV HECTARES |
23.400 |
0.000 |
23.400 |
21.141 |
23.400 |
2.259 |
6,630.00 |
14,977.17 |
| M2020010 |
EARTH EXCAVATION |
775,915.000 |
0.000 |
775,915.000 |
0.000 |
33,093.000 |
33,093.000 |
4.32 |
142,961.76 |
| M2800315 |
AGG DITCH CHECKS |
1,290.000 |
0.000 |
1,290.000 |
148.020 |
542.650 |
394.630 |
39.85 |
15,726.00 |
| M542E112 |
PRC FL-END SEC 300 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| M542E144 |
PRC FL-END SEC 900 |
11.000 |
0.000 |
11.000 |
2.000 |
3.000 |
1.000 |
1,065.00 |
1,065.00 |
| M542E168 |
PRC FL-END SEC 1800 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,550.00 |
7,100.00 |
| M542J020 |
P CUL CL A 3 300 |
9.000 |
0.000 |
9.000 |
0.000 |
8.700 |
8.700 |
150.82 |
1,312.13 |
| M542K055 |
P CUL CL A 4 900 |
69.000 |
0.000 |
69.000 |
0.000 |
68.600 |
68.600 |
215.00 |
14,749.00 |
| M542K085 |
P CUL CL A 4 1800 |
41.500 |
0.000 |
41.500 |
0.000 |
41.200 |
41.200 |
535.00 |
22,042.00 |
| M6021511 |
MAN A 1.2D/MI 604101 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,725.00 |
2,725.00 |
| M6023105 |
MAN SP 1.5D |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,350.00 |
8,350.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.140 |
0.140 |
77,751.37 |
10,885.19 |
| 28000500 |
INLET & PIPE PROTECT |
34.000 |
0.000 |
34.000 |
0.000 |
1.000 |
1.000 |
80.00 |
80.00 |
| FRC00100 |
LAKE DRAINING |
0.000 |
24,000.000 |
24,000.000 |
0.000 |
24,000.000 |
24,000.000 |
1.00 |
24,000.00 |
| FRC00200 |
UNSUITABLE MTRL - POND |
0.000 |
200,000.000 |
200,000.000 |
0.000 |
129,907.190 |
129,907.190 |
1.00 |
129,907.19 |
continued
|
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 |
| FRC00300 |
TRASH & TIRE DISPOSAL |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
8,000.000 |
8,000.000 |
1.00 |
8,000.00 |
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Total: |
$409,578.78 |
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