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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 01/09/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76390 |
| IL Project: |
|
From Date: |
12/14/2011 |
| Route: |
FAP 785 |
|
|
|
| Section: |
137-1BR |
To Date: |
01/09/2012 |
| 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.
|
|
|
|
Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
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|
|
|
|
|
|
| Percent Completed: 33.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 528,000.00 |
0.00 |
0.00 |
528,000.00 |
174,609.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
174,609.52 |
| Total
paid this estimate: |
|
|
174,609.52 |
|
Previous payments to contractor: |
|
|
-137,518.54 |
|
Payment to contractor this estimate: |
|
| 37,090.98 |
| |
|
Voucher # CC13694 | Date: 01/10/2012 |
|
1
of 1
|
37,090.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
37,090.98 |
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 |
| X0323265 |
REMOVE EXIST RIPRAP |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
0.01 |
0.68 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,000.00 |
8,000.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
430.000 |
0.000 |
430.000 |
314.300 |
430.000 |
115.700 |
101.00 |
11,685.70 |
| 28000305 |
TEMP DITCH CHECKS |
144.000 |
0.000 |
144.000 |
0.000 |
24.000 |
24.000 |
21.55 |
517.20 |
| 28000400 |
PERIMETER EROS BAR |
180.000 |
0.000 |
180.000 |
0.000 |
76.000 |
76.000 |
6.15 |
467.40 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
1,510.00 |
1,510.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.250 |
0.400 |
0.150 |
14,400.00 |
2,160.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,750.00 |
12,750.00 |
|
Total: |
$37,090.98 |
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