|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/25/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
04/16/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
04/25/2012 |
| 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: 65.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
671,815.98 |
6,840.00 |
7,195,161.85 |
5,490,199.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,490,199.05 |
| Total
paid this estimate: |
|
|
5,490,199.05 |
|
Previous payments to contractor: |
|
|
-5,461,956.38 |
|
Payment to contractor this estimate: |
|
| 28,242.67 |
| |
|
Voucher # CC21263 | Date: 05/03/2012 |
|
1
of 1
|
28,242.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 31 |
Total: |
28,242.67 |
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 |
| M5030350 |
CONC STRUCT |
1,240.500 |
33.000 |
1,273.500 |
1,240.500 |
1,273.500 |
33.000 |
540.00 |
17,820.00 |
| M5870300 |
CONCRETE SEALER |
292.000 |
0.000 |
292.000 |
0.000 |
281.070 |
281.070 |
27.00 |
7,588.89 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
400,000.000 |
400,000.000 |
263,659.750 |
266,493.530 |
2,833.780 |
1.00 |
2,833.78 |
|
Total: |
$28,242.67 |
|
|
