|
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 10/17/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
09/28/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
10/17/2012 |
| Project: |
NHF-0310/136/ |
State Job: |
C-98-014-03 |
| Letting Date: |
06/12/2009 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
60-15VB-1&2 |
State Job: |
C-98-014-03 |
| Scope: |
FAP-310, IL 255 OVER THE UP & KCS RR 0.21 MI W OF HUMBERT RD
IN VILLAGE OF GODFREY. |
|
|
|
Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
|
|
|
|
|
|
|
| Percent Completed: 95.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
812,537.56 |
131,948.70 |
7,210,774.73 |
6,921,787.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,921,787.52 |
| Total
paid this estimate: |
|
|
6,921,787.52 |
|
Previous payments to contractor: |
|
|
-6,837,443.83 |
|
Payment to contractor this estimate: |
|
| 84,343.69 |
| |
|
Voucher # CC07056 | Date: 10/19/2012 |
|
1
of 1
|
84,343.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 42 |
Total: |
84,343.69 |
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 |
| M5030360 |
CONC SUP-STR |
631.500 |
0.000 |
631.500 |
601.410 |
627.900 |
26.490 |
1,000.00 |
26,490.00 |
| M5120176 |
FUR M S PILE 356X6.35 |
4,126.000 |
0.000 |
4,126.000 |
3,749.000 |
3,909.730 |
160.730 |
138.00 |
22,180.74 |
| M5120335 |
DRIVING PILES |
4,126.000 |
0.000 |
4,126.000 |
932.830 |
3,429.800 |
2,496.970 |
0.01 |
24.97 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
475,000.000 |
475,000.000 |
380,824.440 |
416,472.420 |
35,647.980 |
1.00 |
35,647.98 |
|
Total: |
$84,343.69 |
|
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