|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/23/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
05/11/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
05/23/2012 |
| 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: 78.71% |
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 |
5,765,054.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,765,054.06 |
| Total
paid this estimate: |
|
|
5,765,054.06 |
|
Previous payments to contractor: |
|
|
-5,742,309.12 |
|
Payment to contractor this estimate: |
|
| 22,744.94 |
| |
|
Voucher # CC22803 | Date: 05/24/2012 |
|
1
of 1
|
22,744.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 33 |
Total: |
22,744.94 |
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 |
| M2500200 |
SEEDING CL 2 |
4.200 |
0.000 |
4.200 |
0.000 |
0.480 |
0.480 |
2,612.00 |
1,253.76 |
| M2500400 |
NITROGEN FERT NUTR |
420.000 |
0.000 |
420.000 |
0.000 |
42.300 |
42.300 |
2.40 |
101.52 |
| M2500500 |
PHOSPHORUS FERT NUTR |
420.000 |
0.000 |
420.000 |
0.000 |
42.300 |
42.300 |
2.40 |
101.52 |
| M2500600 |
POTASSIUM FERT NUTR |
420.000 |
0.000 |
420.000 |
0.000 |
42.300 |
42.300 |
2.40 |
101.52 |
| M2510630 |
EROSION CONTR BLANKET |
13,101.000 |
0.000 |
13,101.000 |
0.000 |
4,242.130 |
4,242.130 |
1.67 |
7,084.36 |
| M5210022 |
ANCHOR BOLTS M24 |
76.000 |
0.000 |
76.000 |
0.000 |
76.000 |
76.000 |
95.30 |
7,242.80 |
| M5210024 |
ANCHOR BOLTS M36 |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
110.36 |
8,828.80 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-4,940.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
400,000.000 |
400,000.000 |
266,493.530 |
267,208.310 |
714.780 |
1.00 |
714.78 |
| XXX99000 |
FUEL COST ADJ INCREASE |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
660.760 |
660.760 |
1.00 |
660.76 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.770 |
0.830 |
0.060 |
26,585.20 |
1,595.12 |
|
Total: |
$22,744.94 |
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