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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 11/01/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76390 |
| IL Project: |
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From Date: |
10/12/2012 |
| Route: |
FAP 785 |
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|
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| Section: |
137-1BR |
To Date: |
11/01/2012 |
| 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.
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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 |
| 528,000.00 |
101,484.65 |
74,624.44 |
554,860.21 |
554,860.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
554,860.21 |
| Total
paid this estimate: |
|
|
554,860.21 |
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Previous payments to contractor: |
|
|
-546,586.75 |
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Payment to contractor this estimate: |
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| 8,273.46 |
| |
|
Voucher # CC08550 | Date: 11/02/2012 |
|
1
of 1
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8,273.46 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 10 |
Total: |
8,273.46 |
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 |
| 35600720 |
HMA BC WID 11 |
388.000 |
-100.000 |
288.000 |
188.000 |
288.000 |
100.000 |
71.00 |
7,100.00 |
| 63500105 |
DELINEATORS |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
131.25 |
262.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
834.000 |
940.000 |
1,774.000 |
1,002.000 |
1,774.000 |
772.000 |
1.18 |
910.96 |
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Total: |
$8,273.46 |
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