|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/28/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
09/06/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
09/28/2012 |
| 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: 94.82% |
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 |
6,837,443.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,837,443.83 |
| Total
paid this estimate: |
|
|
6,837,443.83 |
|
Previous payments to contractor: |
|
|
-6,723,334.81 |
|
Payment to contractor this estimate: |
|
| 114,109.02 |
| |
|
Voucher # CC05927 | Date: 10/01/2012 |
|
1
of 1
|
114,109.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 41 |
Total: |
114,109.02 |
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 |
| M2810725 |
STONE DUMP RIP CL B3 |
282.000 |
26.600 |
308.600 |
282.000 |
308.600 |
26.600 |
18.58 |
494.23 |
| M5030290 |
FORM LINER TEX SURF |
168.000 |
0.640 |
168.640 |
168.000 |
168.640 |
0.640 |
35.06 |
22.44 |
| M5030360 |
CONC SUP-STR |
631.500 |
0.000 |
631.500 |
564.050 |
601.410 |
37.360 |
1,000.00 |
37,360.00 |
| M5030390 |
BR DECK GROOVING |
2,421.000 |
0.000 |
2,421.000 |
0.000 |
2,421.000 |
2,421.000 |
4.75 |
11,499.75 |
| M5030450 |
PROTECTIVE COAT |
2,741.000 |
0.000 |
2,741.000 |
0.000 |
2,741.000 |
2,741.000 |
0.88 |
2,412.08 |
| M5080205 |
REINF BARS, EPOXY CTD |
195,870.000 |
944.850 |
196,814.850 |
195,870.000 |
196,814.850 |
944.850 |
1.84 |
1,738.52 |
| M5200225 |
PREF JT STRIP SEAL |
90.600 |
0.000 |
90.600 |
45.800 |
90.600 |
44.800 |
820.00 |
36,736.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
475,000.000 |
475,000.000 |
356,978.440 |
380,824.440 |
23,846.000 |
1.00 |
23,846.00 |
|
Total: |
$114,109.02 |
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