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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 06/01/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
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From Date: |
05/18/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
06/01/2011 |
| 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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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 |
3,484,165.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,484,165.64 |
| Total
paid this estimate: |
|
|
3,484,165.64 |
|
Previous payments to contractor: |
|
|
-3,474,370.00 |
|
Payment to contractor this estimate: |
|
| 9,795.64 |
| |
|
Voucher # CC24591 | Date: 06/02/2011 |
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1
of 1
|
9,795.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
9,795.64 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| FRC00600 |
CA6 BACKFILL PER RR |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
3,617.670 |
3,617.670 |
1.00 |
3,617.67 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.440 |
0.470 |
0.030 |
26,585.20 |
797.55 |
| X9800900 |
RIP RAP DITCH CHECKS |
0.000 |
250.000 |
250.000 |
0.000 |
104.070 |
104.070 |
51.70 |
5,380.42 |
|
Total: |
$9,795.64 |
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