|
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 07/06/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
07/06/2012 |
| 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: 80.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
672,815.98 |
6,840.00 |
7,196,161.85 |
5,883,318.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,883,318.64 |
| Total
paid this estimate: |
|
|
5,883,318.64 |
|
Previous payments to contractor: |
|
|
-5,813,297.12 |
|
Payment to contractor this estimate: |
|
| 70,021.52 |
| |
|
Voucher # CC00107 | Date: 07/13/2012 |
|
1
of 1
|
70,021.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 36 |
Total: |
70,021.52 |
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 |
| M5200225 |
PREF JT STRIP SEAL |
90.600 |
0.000 |
90.600 |
0.000 |
45.800 |
45.800 |
820.00 |
37,556.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
400,000.000 |
400,000.000 |
279,962.000 |
312,427.520 |
32,465.520 |
1.00 |
32,465.52 |
|
Total: |
$70,021.52 |
|
|
