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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 02/21/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76390 |
| IL Project: |
|
From Date: |
02/03/2012 |
| Route: |
FAP 785 |
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|
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| Section: |
137-1BR |
To Date: |
02/21/2012 |
| 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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|
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Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
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|
|
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|
|
| Percent Completed: 55.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 528,000.00 |
16,242.94 |
0.00 |
544,242.94 |
300,996.55 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
300,996.55 |
| Total
paid this estimate: |
|
|
300,996.55 |
|
Previous payments to contractor: |
|
|
-249,590.52 |
|
Payment to contractor this estimate: |
|
| 51,406.03 |
| |
|
Voucher # CC16714 | Date: 02/23/2012 |
|
1
of 1
|
51,406.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
51,406.03 |
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 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
430.000 |
150.200 |
580.200 |
430.000 |
580.200 |
150.200 |
101.00 |
15,170.20 |
| 20300100 |
CHANNEL EXCAVATION |
53.000 |
0.000 |
53.000 |
0.000 |
26.500 |
26.500 |
39.17 |
1,038.01 |
| 50800205 |
REINF BARS, EPOXY CTD |
29,900.000 |
0.000 |
29,900.000 |
9,959.400 |
14,939.100 |
4,979.700 |
1.72 |
8,565.08 |
| 54003000 |
CONC BOX CUL |
163.200 |
0.000 |
163.200 |
54.700 |
78.100 |
23.400 |
1,000.00 |
23,400.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.400 |
0.550 |
0.150 |
14,400.00 |
2,160.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
834.000 |
168.000 |
1,002.000 |
834.000 |
1,002.000 |
168.000 |
1.18 |
198.24 |
| 70400100 |
TEMP CONC BARRIER |
287.500 |
37.500 |
325.000 |
287.500 |
325.000 |
37.500 |
23.32 |
874.50 |
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Total: |
$51,406.03 |
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