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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 10/12/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76390 |
| IL Project: |
|
From Date: |
07/03/2012 |
| Route: |
FAP 785 |
|
|
|
| Section: |
137-1BR |
To Date: |
10/12/2012 |
| 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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|
|
|
|
|
| Percent Completed: 98.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 528,000.00 |
93,211.19 |
65,915.94 |
555,295.25 |
546,586.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
546,586.75 |
| Total
paid this estimate: |
|
|
546,586.75 |
|
Previous payments to contractor: |
|
|
-513,464.95 |
|
Payment to contractor this estimate: |
|
| 33,121.80 |
| |
|
Voucher # CC06612 | Date: 10/15/2012 |
|
1
of 1
|
33,121.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
33,121.80 |
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 |
| 25000400 |
NITROGEN FERT NUTR |
12.000 |
0.000 |
12.000 |
9.000 |
12.000 |
3.000 |
1.58 |
4.74 |
| 31101000 |
SUB GRAN MAT B |
250.000 |
-209.400 |
40.600 |
169.000 |
40.600 |
-128.400 |
25.10 |
-3,222.84 |
| 35600720 |
HMA BC WID 11 |
388.000 |
-200.000 |
188.000 |
288.000 |
188.000 |
-100.000 |
71.00 |
-7,100.00 |
| 63500105 |
DELINEATORS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
131.25 |
262.50 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
6.000 |
12.000 |
6.000 |
12.000 |
6.000 |
1,510.00 |
9,060.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
14,400.00 |
4,320.00 |
| 70400200 |
REL TEMP CONC BARRIER |
287.500 |
37.500 |
325.000 |
287.500 |
325.000 |
37.500 |
10.42 |
390.75 |
| FRC00404 |
CELL PHONE |
0.000 |
1,200.000 |
1,200.000 |
0.000 |
415.340 |
415.340 |
1.00 |
415.34 |
| FRC00600 |
PATCHING & RESTRIPING |
0.000 |
1,307.200 |
1,307.200 |
0.000 |
778.560 |
778.560 |
1.00 |
778.56 |
| X9800200 |
10" JOINTED PCC PVT W/ |
0.000 |
372.000 |
372.000 |
117.500 |
296.900 |
179.400 |
86.25 |
15,473.25 |
| X9800500 |
PCC SHOULDER 10" |
0.000 |
149.000 |
149.000 |
0.000 |
149.000 |
149.000 |
71.00 |
10,579.00 |
| X9800501 |
6" AGG BASE TY A |
0.000 |
149.000 |
149.000 |
0.000 |
149.000 |
149.000 |
14.50 |
2,160.50 |
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Total: |
$33,121.80 |
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