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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/16/2011
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 07/19/2011
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 08/16/2011
Project: NHF-0310/129/ State Job: C-98-099-07
Letting Date: 04/24/2009 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-15-2, 60-15HB-2 State Job: C-98-099-07
Scope: FAP-310, OVER IL 255 @ THE INTERCHANGE W/ IL 111 WIDENDING
OF IL RT 111.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  78.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,962,257.53      157,278.02      152,571.73      4,966,963.82      3,983,352.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,983,352.17     
Total paid this estimate:   3,983,352.17     
     Previous payments to contractor: -3,784,989.44     
     Payment to contractor this estimate: 198,362.73     
 
          Voucher #   CC02869 Date: 08/18/2011 1 of 1 198,362.73     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  15 Total: 198,362.73     

 

 

 

 


 

 

 

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
M4063085  HMA BC IL-19.0 N70   2,714.000  0.000  2,714.000  2,036.270  2,051.230  14.960  70.56  1,055.58 
M4230150  PCC DRIVEWAY PAVT 150   610.000  0.000  610.000  0.000  452.760  452.760  52.00  23,543.52 
M5030360  CONC SUP-STR   452.400  0.000  452.400  237.080  381.630  144.550  946.30  136,787.67 
M5110400  SLOPE WALL SPL   717.000  0.000  717.000  0.000  172.440  172.440  91.69  15,811.02 
M542H425  P CUL CL D 1 375   187.500  0.000  187.500  106.900  187.500  80.600  113.00  9,107.80 
M6063600  CONC MEDIAN SURF 100   212.000  0.000  212.000  0.000  153.790  153.790  78.40  12,057.14 
Total:   

$198,362.73

 

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