|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/11/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
04/25/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
05/11/2012 |
| 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: 78.33% |
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 |
5,742,309.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,742,309.12 |
| Total
paid this estimate: |
|
|
5,742,309.12 |
|
Previous payments to contractor: |
|
|
-5,490,199.05 |
|
Payment to contractor this estimate: |
|
| 252,110.07 |
| |
|
Voucher # CC21973 | Date: 05/14/2012 |
|
1
of 1
|
252,110.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 32 |
Total: |
252,110.07 |
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 |
0.000 |
282.000 |
280.920 |
282.000 |
1.080 |
18.58 |
20.07 |
| M5050105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
897,000.00 |
897,000.00 |
| M6011100 |
P UNDR - STRUCT 100 |
144.900 |
0.000 |
144.900 |
116.890 |
143.890 |
27.000 |
70.00 |
1,890.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-646,800.00 |
|
Total: |
$252,110.07 |
|
|
