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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 08/30/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
08/22/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
08/30/2011 |
| 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: 53.41% |
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 |
4,572,862.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,572,862.01 |
| Total
paid this estimate: |
|
|
4,572,862.01 |
|
Previous payments to contractor: |
|
|
-4,382,652.22 |
|
Payment to contractor this estimate: |
|
| 190,209.79 |
| |
|
Voucher # CC04124 | Date: 09/01/2011 |
|
1
of 1
|
190,209.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 20 |
Total: |
190,209.79 |
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 |
| MZ031105 |
MECH ST EARTH RET WL |
501.000 |
0.000 |
501.000 |
400.000 |
501.000 |
101.000 |
442.30 |
44,672.30 |
| M5020100 |
STRUCTURE EXCAVATION |
2,203.000 |
0.000 |
2,203.000 |
541.480 |
774.440 |
232.960 |
9.23 |
2,150.22 |
| M5030350 |
CONC STRUCT |
1,240.500 |
0.000 |
1,240.500 |
648.499 |
733.019 |
84.520 |
540.00 |
45,640.80 |
| M5080205 |
REINF BARS, EPOXY CTD |
195,870.000 |
0.000 |
195,870.000 |
68,092.310 |
76,967.310 |
8,875.000 |
1.84 |
16,330.00 |
| M5120900 |
TEMP SHT PILING |
1,496.000 |
0.000 |
1,496.000 |
1,116.050 |
1,485.250 |
369.200 |
0.01 |
3.69 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
200,000.000 |
200,000.000 |
50,000.000 |
131,412.780 |
81,412.780 |
1.00 |
81,412.78 |
|
Total: |
$190,209.79 |
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