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 04/16/2014 

Invoice Archive
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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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