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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 06/08/2010
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
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From Date: |
05/04/2010 |
| Route: |
FAP 310 |
|
|
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| Section: |
60-15, 60-15B |
To Date: |
06/08/2010 |
| 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 |
0.00 |
0.00 |
21,919,006.63 |
585,414.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
585,414.45 |
| Total
paid this estimate: |
|
|
585,414.45 |
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Previous payments to contractor: |
|
|
-525,000.00 |
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Payment to contractor this estimate: |
|
| 60,414.45 |
| |
|
Voucher # CC26163 | Date: 06/10/2010 |
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1
of 1
|
60,414.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 01 |
Total: |
60,414.45 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| M2010500 |
TREE REMOV HECTARES |
23.400 |
0.000 |
23.400 |
0.000 |
8.463 |
8.463 |
6,630.00 |
56,109.69 |
| M2800315 |
AGG DITCH CHECKS |
1,290.000 |
0.000 |
1,290.000 |
0.000 |
74.610 |
74.610 |
39.85 |
2,973.21 |
| M2800400 |
PERIMETER EROS BAR |
549.000 |
0.000 |
549.000 |
0.000 |
161.400 |
161.400 |
8.25 |
1,331.55 |
|
Total: |
$60,414.45 |
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