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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 06/11/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76390 |
| IL Project: |
|
From Date: |
04/19/2012 |
| Route: |
FAP 785 |
|
|
|
| Section: |
137-1BR |
To Date: |
06/11/2012 |
| 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: 90.43% |
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 |
505,193.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
505,193.05 |
| Mobilzation Paid: | | | 4,721.50 |
| Total
paid this estimate: |
|
|
505,193.05 |
|
Previous payments to contractor: |
|
|
-470,954.87 |
|
Payment to contractor this estimate: |
|
| 34,238.18 |
| |
|
Voucher # CC24315 | Date: 06/12/2012 |
|
1
of 1
|
34,238.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 07 |
Total: |
34,238.18 |
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 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
430.000 |
285.800 |
715.800 |
580.200 |
715.800 |
135.600 |
101.00 |
13,695.60 |
| 20300100 |
CHANNEL EXCAVATION |
53.000 |
0.000 |
53.000 |
26.500 |
53.000 |
26.500 |
39.17 |
1,038.00 |
| 28000250 |
TEMP EROS CONTR SEED |
22.000 |
0.000 |
22.000 |
11.000 |
22.000 |
11.000 |
5.25 |
57.75 |
| 63000001 |
SPBGR TY A 6FT POSTS |
270.000 |
0.000 |
270.000 |
135.000 |
270.000 |
135.000 |
24.84 |
3,353.40 |
| 63000025 |
SPBGR ATTACH TO STR |
58.000 |
0.000 |
58.000 |
29.000 |
58.000 |
29.000 |
26.67 |
773.43 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
3,045.00 |
6,090.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
1,510.00 |
3,020.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.858 |
1.000 |
0.142 |
33,250.00 |
4,721.50 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,750.00 |
1,375.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
10.00 |
40.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
36.75 |
73.50 |
|
Total: |
$34,238.18 |
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