|
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 04/03/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
03/19/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
04/03/2012 |
| 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: 65.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
553,995.98 |
6,840.00 |
7,077,341.85 |
5,386,436.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,386,436.00 |
| Total
paid this estimate: |
|
|
5,386,436.00 |
|
Previous payments to contractor: |
|
|
-5,322,146.79 |
|
Payment to contractor this estimate: |
|
| 64,289.21 |
| |
|
Voucher # CC19413 | Date: 04/05/2012 |
|
1
of 1
|
64,289.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 29 |
Total: |
64,289.21 |
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 |
| M2070400 |
POROUS GRAN EMB SPEC |
353.000 |
0.000 |
353.000 |
0.000 |
143.990 |
143.990 |
43.58 |
6,275.08 |
| M5020100 |
STRUCTURE EXCAVATION |
2,203.000 |
0.000 |
2,203.000 |
1,012.840 |
1,104.670 |
91.830 |
9.23 |
847.59 |
| M5030290 |
FORM LINER TEX SURF |
168.000 |
0.000 |
168.000 |
27.890 |
117.580 |
89.690 |
35.06 |
3,144.53 |
| M5030350 |
CONC STRUCT |
1,240.500 |
0.000 |
1,240.500 |
1,205.885 |
1,240.500 |
34.615 |
540.00 |
18,692.10 |
| M5080205 |
REINF BARS, EPOXY CTD |
195,870.000 |
0.000 |
195,870.000 |
97,187.310 |
104,523.710 |
7,336.400 |
1.84 |
13,498.98 |
| M5910100 |
GEOCOMPOSITE WALL DR |
193.000 |
0.000 |
193.000 |
0.000 |
88.060 |
88.060 |
25.42 |
2,238.49 |
| M6011100 |
P UNDR - STRUCT 100 |
144.900 |
0.000 |
144.900 |
0.000 |
53.420 |
53.420 |
70.00 |
3,739.40 |
| 50800515 |
BAR SPLICERS |
296.000 |
0.000 |
296.000 |
0.000 |
236.000 |
236.000 |
31.30 |
7,386.80 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-8,312.92 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
300,000.000 |
300,000.000 |
246,880.590 |
263,659.750 |
16,779.160 |
1.00 |
16,779.16 |
|
Total: |
$64,289.21 |
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