|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/16/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
08/30/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
09/16/2011 |
| 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: 55.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
432,030.19 |
6,840.00 |
6,955,376.06 |
4,694,856.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,694,856.12 |
| Total
paid this estimate: |
|
|
4,694,856.12 |
|
Previous payments to contractor: |
|
|
-4,572,862.01 |
|
Payment to contractor this estimate: |
|
| 121,994.11 |
| |
|
Voucher # CC05452 | Date: 09/20/2011 |
|
1
of 1
|
121,994.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
121,994.11 |
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 |
0.000 |
1,240.500 |
733.019 |
868.980 |
135.961 |
540.00 |
73,418.94 |
| M5080205 |
REINF BARS, EPOXY CTD |
195,870.000 |
0.000 |
195,870.000 |
76,967.310 |
91,240.310 |
14,273.000 |
1.84 |
26,262.32 |
| FRC00700 |
SPLICE PILE |
0.000 |
18,000.000 |
18,000.000 |
6,745.950 |
13,796.880 |
7,050.930 |
1.00 |
7,050.93 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
200,000.000 |
200,000.000 |
131,412.780 |
145,877.140 |
14,464.360 |
1.00 |
14,464.36 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.650 |
0.680 |
0.030 |
26,585.20 |
797.56 |
|
Total: |
$121,994.11 |
|
|
