|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76390 / 10
Archive 76390 / 09
Archive 76390 / 08
Archive 76390 / 07
Archive 76390 / 06
Archive 76390 / 05
Archive 76390 / 04
Archive 76390 / 03
Archive 76390 / 02
Archive 76390 / 01
Archive 76390 / 00
|
Contractor Invoice
Current Report 03/15/2013
| DOT Vendor: |
C31080 |
|
Contract: |
76390 |
| IL Project: |
|
From Date: |
11/01/2012 |
| Route: |
FAP 785 |
|
|
|
| Section: |
137-1BR |
To Date: |
03/15/2013 |
| Project: |
|
State Job: |
C-98-078-11 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
137-1BR |
State Job: |
C-98-078-11 |
| Scope: |
FAP-785, IL 140 OVER E FORK SILVER CK 0.5 MI E OF IL 160.
|
|
|
|
Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 528,000.00 |
105,368.96 |
74,702.07 |
558,666.89 |
558,666.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
558,666.89 |
| Total
paid this estimate: |
|
|
558,666.89 |
|
Previous payments to contractor: |
|
|
-554,860.21 |
|
Payment to contractor this estimate: |
|
| 3,806.68 |
| |
|
Voucher # CC16266 | Date: 03/18/2013 |
|
1
of 1
|
3,806.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
3,806.68 |
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 |
| 25000500 |
PHOSPHORUS FERT NUTR |
8.000 |
4.000 |
12.000 |
8.000 |
12.000 |
4.000 |
1.58 |
6.32 |
| 25000600 |
POTASSIUM FERT NUTR |
5.000 |
7.000 |
12.000 |
5.000 |
12.000 |
7.000 |
1.58 |
11.06 |
| 54003000 |
CONC BOX CUL |
163.200 |
1.400 |
164.600 |
163.200 |
164.600 |
1.400 |
1,000.00 |
1,400.00 |
| FRC00404 |
CELL PHONE |
0.000 |
617.370 |
617.370 |
415.340 |
617.370 |
202.030 |
1.00 |
202.03 |
| X9800200 |
10" JOINTED PCC PVT W/ |
0.000 |
296.000 |
296.000 |
296.900 |
296.000 |
-0.900 |
86.25 |
-77.63 |
| X9800202 |
AGG BASE COURSE TY A 6 |
0.000 |
216.700 |
216.700 |
60.500 |
216.700 |
156.200 |
14.50 |
2,264.90 |
|
Total: |
$3,806.68 |
|
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