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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 07/03/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76390 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAP 785 |
|
|
|
| Section: |
137-1BR |
To Date: |
07/03/2012 |
| 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: 91.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 528,000.00 |
68,694.68 |
38,053.62 |
558,641.06 |
513,464.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
513,464.95 |
| Total
paid this estimate: |
|
|
513,464.95 |
|
Previous payments to contractor: |
|
|
-505,193.05 |
|
Payment to contractor this estimate: |
|
| 8,271.90 |
| |
|
Voucher # CC00292 | Date: 07/16/2012 |
|
1
of 1
|
8,271.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
8,271.90 |
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 |
| 25000200 |
SEEDING CL 2 |
0.100 |
0.000 |
0.100 |
0.000 |
0.100 |
0.100 |
14,437.75 |
1,443.78 |
| 25000400 |
NITROGEN FERT NUTR |
12.000 |
0.000 |
12.000 |
0.000 |
9.000 |
9.000 |
1.58 |
14.22 |
| 25000500 |
PHOSPHORUS FERT NUTR |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
1.58 |
12.64 |
| 25000600 |
POTASSIUM FERT NUTR |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1.58 |
7.90 |
| 25100105 |
MULCH METHOD 1 |
0.200 |
0.000 |
0.200 |
0.000 |
0.200 |
0.200 |
4,882.50 |
976.50 |
| 31101000 |
SUB GRAN MAT B |
250.000 |
0.000 |
250.000 |
0.000 |
169.000 |
169.000 |
25.10 |
4,241.90 |
| 70300100 |
SHORT TERM PAVT MKING |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
1.05 |
67.20 |
| 70301000 |
WORK ZONE PAVT MK REM |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
3.15 |
66.15 |
| 78100100 |
RAISED REFL PAVT MKR |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
197.00 |
788.00 |
| 78300100 |
PAVT MARKING REMOVAL |
469.000 |
0.000 |
469.000 |
310.400 |
469.000 |
158.600 |
3.00 |
475.80 |
| X9800203 |
EARTH EX |
0.000 |
13.440 |
13.440 |
6.720 |
13.440 |
6.720 |
26.46 |
177.81 |
|
Total: |
$8,271.90 |
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