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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 07/20/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
07/20/2011 |
| 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
|
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|
|
|
|
|
| Percent Completed: 48.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
282,030.19 |
6,840.00 |
6,805,376.06 |
4,169,381.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,169,381.97 |
| Total
paid this estimate: |
|
|
4,169,381.97 |
|
Previous payments to contractor: |
|
|
-3,838,178.34 |
|
Payment to contractor this estimate: |
|
| 331,203.63 |
| |
|
Voucher # CC01079 | Date: 08/01/2011 |
|
1
of 1
|
331,203.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
331,203.63 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
428.239 |
648.499 |
220.260 |
540.00 |
118,940.40 |
| M5080205 |
REINF BARS, EPOXY CTD |
195,870.000 |
0.000 |
195,870.000 |
44,965.310 |
68,092.310 |
23,127.000 |
1.84 |
42,553.68 |
| M5120176 |
FUR M S PILE 356X6.35 |
4,126.000 |
0.000 |
4,126.000 |
2,525.000 |
3,749.000 |
1,224.000 |
138.00 |
168,912.00 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.530 |
0.560 |
0.030 |
26,585.20 |
797.55 |
|
Total: |
$331,203.63 |
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