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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 02/03/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76390 |
| IL Project: |
|
From Date: |
01/09/2012 |
| Route: |
FAP 785 |
|
|
|
| Section: |
137-1BR |
To Date: |
02/03/2012 |
| 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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|
|
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Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
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|
|
|
|
|
| Percent Completed: 47.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 528,000.00 |
0.00 |
0.00 |
528,000.00 |
249,590.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
249,590.52 |
| Total
paid this estimate: |
|
|
249,590.52 |
|
Previous payments to contractor: |
|
|
-174,609.52 |
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Payment to contractor this estimate: |
|
| 74,981.00 |
| |
|
Voucher # CC15686 | Date: 02/07/2012 |
|
1
of 1
|
74,981.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 03 |
Total: |
74,981.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 50800205 |
REINF BARS, EPOXY CTD |
29,900.000 |
0.000 |
29,900.000 |
0.000 |
9,959.400 |
9,959.400 |
1.72 |
17,130.17 |
| 50800515 |
BAR SPLICERS |
159.000 |
0.000 |
159.000 |
0.000 |
79.000 |
79.000 |
20.77 |
1,640.83 |
| 54003000 |
CONC BOX CUL |
163.200 |
0.000 |
163.200 |
0.000 |
54.700 |
54.700 |
1,000.00 |
54,700.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
1,510.00 |
1,510.00 |
|
Total: |
$74,981.00 |
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