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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 06/09/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
06/01/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
06/09/2011 |
| 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: 41.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
193,326.19 |
6,840.00 |
6,716,672.06 |
3,619,865.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,619,865.94 |
| Total
paid this estimate: |
|
|
3,619,865.94 |
|
Previous payments to contractor: |
|
|
-3,484,165.64 |
|
Payment to contractor this estimate: |
|
| 135,700.30 |
| |
|
Voucher # CC25670 | Date: 06/10/2011 |
|
1
of 1
|
135,700.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
135,700.30 |
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 |
371.671 |
382.439 |
10.768 |
540.00 |
5,814.72 |
| M5080205 |
REINF BARS, EPOXY CTD |
195,870.000 |
0.000 |
195,870.000 |
39,025.310 |
40,156.310 |
1,131.000 |
1.84 |
2,081.04 |
| M5120176 |
FUR M S PILE 356X6.35 |
4,126.000 |
0.000 |
4,126.000 |
1,510.000 |
1,848.000 |
338.000 |
138.00 |
46,644.00 |
| 51203200 |
TEST PILE MET SHELLS |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
35,000.00 |
70,000.00 |
| FRC00600 |
CA6 BACKFILL PER RR |
0.000 |
8,000.000 |
8,000.000 |
3,617.670 |
7,234.700 |
3,617.030 |
1.00 |
3,617.03 |
| FRC00700 |
SPLICE PILE |
0.000 |
18,000.000 |
18,000.000 |
0.000 |
6,745.950 |
6,745.950 |
1.00 |
6,745.95 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.470 |
0.500 |
0.030 |
26,585.20 |
797.56 |
|
Total: |
$135,700.30 |
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