|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/09/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
01/11/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
02/09/2012 |
| 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: 61.85% |
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 |
5,164,806.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,164,806.11 |
| Total
paid this estimate: |
|
|
5,164,806.11 |
|
Previous payments to contractor: |
|
|
-5,001,426.87 |
|
Payment to contractor this estimate: |
|
| 163,379.24 |
| |
|
Voucher # CC16549 | Date: 02/21/2012 |
|
1
of 1
|
163,379.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
163,379.24 |
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 |
| M2020010 |
EARTH EXCAVATION |
6,825.000 |
0.000 |
6,825.000 |
6,142.000 |
6,825.000 |
683.000 |
6.23 |
4,255.09 |
| M2040800 |
FURNISHED EXCAV |
148,080.000 |
0.000 |
148,080.000 |
126,316.150 |
148,080.000 |
21,763.850 |
10.47 |
227,867.51 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-70,403.14 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
300,000.000 |
300,000.000 |
240,217.370 |
241,877.150 |
1,659.780 |
1.00 |
1,659.78 |
|
Total: |
$163,379.24 |
|
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