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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 11/29/2010
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
09/17/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
11/29/2010 |
| 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: 30.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
43,246.00 |
6,840.00 |
6,566,591.87 |
2,204,337.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,204,337.87 |
| Total
paid this estimate: |
|
|
2,204,337.87 |
|
Previous payments to contractor: |
|
|
-1,622,087.87 |
|
Payment to contractor this estimate: |
|
| 582,250.00 |
| |
|
Voucher # CC12323 | Date: 12/01/2010 |
|
1
of 1
|
582,250.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
582,250.00 |
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 |
0.000 |
30.500 |
0.000 |
30.500 |
30.500 |
2,395.00 |
73,047.50 |
| MX030576 |
STL CAS P BOR/JK 1200 |
30.500 |
0.000 |
30.500 |
0.000 |
30.500 |
30.500 |
2,615.00 |
79,757.50 |
| M2020010 |
EARTH EXCAVATION |
6,825.000 |
0.000 |
6,825.000 |
0.000 |
5,460.000 |
5,460.000 |
6.23 |
34,015.80 |
| M2040800 |
FURNISHED EXCAV |
148,080.000 |
0.000 |
148,080.000 |
84,930.150 |
110,188.150 |
25,258.000 |
10.47 |
264,451.26 |
| M2811840 |
RIPRAP - STILL BASIN |
204.000 |
0.000 |
204.000 |
0.000 |
204.000 |
204.000 |
39.81 |
8,121.24 |
| M2820200 |
FILTER FABRIC |
271.000 |
0.000 |
271.000 |
0.000 |
116.100 |
116.100 |
4.73 |
549.15 |
| M4021010 |
AGG SURF CSE B |
2,659.000 |
0.000 |
2,659.000 |
0.000 |
1,738.510 |
1,738.510 |
16.10 |
27,990.01 |
| M5120900 |
TEMP SHT PILING |
1,496.000 |
0.000 |
1,496.000 |
0.000 |
377.700 |
377.700 |
0.01 |
3.78 |
| M542E248 |
STEEL END SEC 1050 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,390.00 |
2,780.00 |
| M542E252 |
STEEL END SEC 1200 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,506.00 |
3,012.00 |
| 51203200 |
TEST PILE MET SHELLS |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
35,000.00 |
70,000.00 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.340 |
0.410 |
0.070 |
26,585.20 |
1,860.96 |
| X9800200 |
HEADWALL TWIN 1.5 M PI |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
8,330.40 |
16,660.80 |
|
Total: |
$582,250.00 |
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