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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 06/30/2010
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
06/08/2010 |
| Route: |
FAP 310 |
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|
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| Section: |
60-15, 60-15B |
To Date: |
06/30/2010 |
| 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 |
764,393.49 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
764,393.49 |
| Total
paid this estimate: |
|
|
764,393.49 |
|
Previous payments to contractor: |
|
|
-585,414.45 |
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Payment to contractor this estimate: |
|
| 178,979.04 |
| |
|
Voucher # CC00122 | Date: 07/09/2010 |
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1
of 1
|
178,979.04 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 02 |
Total: |
178,979.04 |
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 |
| M2010110 |
TREE REMOV 6-15 |
934.000 |
0.000 |
934.000 |
0.000 |
542.600 |
542.600 |
10.70 |
5,805.82 |
| M2010210 |
TREE REMOV OVER 15 |
408.000 |
0.000 |
408.000 |
0.000 |
337.100 |
337.100 |
12.84 |
4,328.36 |
| M2010500 |
TREE REMOV HECTARES |
23.400 |
0.000 |
23.400 |
8.463 |
21.141 |
12.678 |
6,630.00 |
84,055.14 |
| M2800250 |
TEMP EROS CONTR SEED |
15,000.000 |
0.000 |
15,000.000 |
0.000 |
1,142.820 |
1,142.820 |
3.70 |
4,228.43 |
| M2800315 |
AGG DITCH CHECKS |
1,290.000 |
0.000 |
1,290.000 |
74.610 |
148.020 |
73.410 |
39.85 |
2,925.39 |
| M5010522 |
PIPE CULVERT REMOV |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
22.00 |
1,188.00 |
| M542C544 |
RCP TEE 900P 600R |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,600.00 |
1,600.00 |
| M542C552 |
RCP TEE 1200P 600R |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,800.00 |
2,800.00 |
| M542E128 |
PRC FL-END SEC 600 |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
| M542E144 |
PRC FL-END SEC 900 |
11.000 |
0.000 |
11.000 |
0.000 |
2.000 |
2.000 |
1,065.00 |
2,130.00 |
| M542F252 |
CIP RC END SEC 1200 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,600.00 |
11,200.00 |
| M542I055 |
P CUL CL A 2 900 |
110.500 |
0.000 |
110.500 |
0.000 |
50.600 |
50.600 |
214.00 |
10,828.40 |
| M542K040 |
P CUL CL A 4 600 |
36.500 |
0.000 |
36.500 |
0.000 |
36.500 |
36.500 |
131.00 |
4,781.50 |
| M542N065 |
P CUL CL A 7 1200 |
112.500 |
0.000 |
112.500 |
0.000 |
112.500 |
112.500 |
340.00 |
38,250.00 |
| Z0050900 |
REM CONC FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,775.00 |
3,775.00 |
| 60500060 |
REMOV INLETS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
333.00 |
333.00 |
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Total: |
$178,979.04 |
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