|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/08/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
07/26/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
08/08/2012 |
| 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: 93.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
734,722.15 |
131,948.70 |
7,132,959.32 |
6,694,385.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,694,385.56 |
| Mobilzation Paid: | | | 107,086.80 |
| Total
paid this estimate: |
|
|
6,694,385.56 |
|
Previous payments to contractor: |
|
|
-6,385,440.23 |
|
Payment to contractor this estimate: |
|
| 308,945.33 |
| |
|
Voucher # CC02304 | Date: 08/09/2012 |
|
1
of 1
|
308,945.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 39 |
Total: |
308,945.33 |
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 |
| M2810105 |
STONE RIPRAP CL A3 |
169.000 |
1,377.000 |
1,546.000 |
169.000 |
1,495.440 |
1,326.440 |
39.48 |
52,367.85 |
| M2820200 |
FILTER FABRIC |
271.000 |
1,391.100 |
1,662.100 |
285.100 |
1,611.540 |
1,326.440 |
4.73 |
6,274.06 |
| M5030290 |
FORM LINER TEX SURF |
168.000 |
0.000 |
168.000 |
117.580 |
129.680 |
12.100 |
35.06 |
424.23 |
| M5030360 |
CONC SUP-STR |
631.500 |
0.000 |
631.500 |
425.160 |
543.080 |
117.920 |
1,000.00 |
117,920.00 |
| M5080205 |
REINF BARS, EPOXY CTD |
195,870.000 |
0.000 |
195,870.000 |
176,042.000 |
185,870.000 |
9,828.000 |
1.84 |
18,083.52 |
| M6060290 |
CONC GUTTER TB |
50.000 |
4.900 |
54.900 |
50.000 |
54.900 |
4.900 |
210.00 |
1,029.00 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
413.00 |
413.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.767 |
1.000 |
0.233 |
459,600.00 |
107,086.80 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-8,233.90 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
400,000.000 |
400,000.000 |
336,249.900 |
349,830.670 |
13,580.770 |
1.00 |
13,580.77 |
|
Total: |
$308,945.33 |
|
|
