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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 06/05/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
05/23/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
06/05/2012 |
| 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: 79.11% |
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 |
5,793,912.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,793,912.56 |
| Total
paid this estimate: |
|
|
5,793,912.56 |
|
Previous payments to contractor: |
|
|
-5,765,054.06 |
|
Payment to contractor this estimate: |
|
| 28,858.50 |
| |
|
Voucher # CC23499 | Date: 06/06/2012 |
|
1
of 1
|
28,858.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 34 |
Total: |
28,858.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| M5030350 |
CONC STRUCT |
1,240.500 |
33.000 |
1,273.500 |
1,273.500 |
1,267.932 |
-5.568 |
540.00 |
-3,006.72 |
| 50500505 |
STUD SHEAR CONNECTORS |
12,354.000 |
0.000 |
12,354.000 |
0.000 |
6,183.000 |
6,183.000 |
2.79 |
17,250.57 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
400,000.000 |
400,000.000 |
267,208.310 |
279,962.000 |
12,753.690 |
1.00 |
12,753.69 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.830 |
0.900 |
0.070 |
26,585.20 |
1,860.96 |
|
Total: |
$28,858.50 |
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