|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/08/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
02/08/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
03/08/2011 |
| 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: 35.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
123,865.19 |
6,840.00 |
6,647,211.06 |
2,836,927.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,836,927.85 |
| Total
paid this estimate: |
|
|
2,836,927.85 |
|
Previous payments to contractor: |
|
|
-2,724,106.35 |
|
Payment to contractor this estimate: |
|
| 112,821.50 |
| |
|
Voucher # CC19073 | Date: 03/10/2011 |
|
1
of 1
|
112,821.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
112,821.50 |
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 |
| MX030575 |
STL CAS P BOR/JK 1050 |
30.500 |
21.300 |
51.800 |
30.500 |
51.800 |
21.300 |
2,395.00 |
51,013.50 |
| MX030576 |
STL CAS P BOR/JK 1200 |
30.500 |
3.000 |
33.500 |
30.500 |
33.500 |
3.000 |
2,615.00 |
7,845.00 |
| M5030350 |
CONC STRUCT |
1,240.500 |
0.000 |
1,240.500 |
0.000 |
71.290 |
71.290 |
540.00 |
38,496.60 |
| M5080205 |
REINF BARS, EPOXY CTD |
195,870.000 |
0.000 |
195,870.000 |
0.000 |
7,485.000 |
7,485.000 |
1.84 |
13,772.40 |
| M5429760 |
P CUL 7 RCCP 1500 |
113.000 |
2.200 |
115.200 |
113.000 |
115.200 |
2.200 |
770.00 |
1,694.00 |
|
Total: |
$112,821.50 |
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