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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 04/19/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76390 |
| IL Project: |
|
From Date: |
04/05/2012 |
| Route: |
FAP 785 |
|
|
|
| Section: |
137-1BR |
To Date: |
04/19/2012 |
| 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: 84.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 528,000.00 |
67,494.68 |
38,053.62 |
557,441.06 |
470,954.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
470,954.87 |
| Total
paid this estimate: |
|
|
470,954.87 |
|
Previous payments to contractor: |
|
|
-393,381.61 |
|
Payment to contractor this estimate: |
|
| 77,573.26 |
| |
|
Voucher # CC20513 | Date: 04/23/2012 |
|
1
of 1
|
77,573.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
77,573.26 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
0.01 |
0.48 |
| 28100107 |
STONE RIPRAP CL A4 |
185.000 |
0.000 |
185.000 |
0.000 |
184.800 |
184.800 |
45.83 |
8,469.38 |
| 28200200 |
FILTER FABRIC |
185.000 |
0.000 |
185.000 |
0.000 |
184.800 |
184.800 |
11.50 |
2,125.20 |
| 35600720 |
HMA BC WID 11 |
388.000 |
0.000 |
388.000 |
313.000 |
288.000 |
-25.000 |
71.00 |
-1,775.00 |
| 44000100 |
PAVEMENT REM |
348.000 |
0.000 |
348.000 |
313.400 |
297.300 |
-16.100 |
14.85 |
-239.08 |
| 50800205 |
REINF BARS, EPOXY CTD |
29,900.000 |
0.000 |
29,900.000 |
19,918.800 |
29,878.500 |
9,959.700 |
1.72 |
17,130.68 |
| 50800515 |
BAR SPLICERS |
159.000 |
0.000 |
159.000 |
79.000 |
159.000 |
80.000 |
20.77 |
1,661.60 |
| 54003000 |
CONC BOX CUL |
163.200 |
0.000 |
163.200 |
113.000 |
163.200 |
50.200 |
1,000.00 |
50,200.00 |
|
Total: |
$77,573.26 |
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