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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 09/17/2010
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
08/26/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
09/17/2010 |
| 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: 21.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
26,585.20 |
0.00 |
6,556,771.07 |
1,622,087.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,622,087.87 |
| Total
paid this estimate: |
|
|
1,622,087.87 |
|
Previous payments to contractor: |
|
|
-1,583,737.25 |
|
Payment to contractor this estimate: |
|
| 38,350.62 |
| |
|
Voucher # CC06666 | Date: 09/21/2010 |
|
1
of 1
|
38,350.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
38,350.62 |
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 |
| M2040800 |
FURNISHED EXCAV |
148,080.000 |
0.000 |
148,080.000 |
81,739.150 |
84,930.150 |
3,191.000 |
10.47 |
33,409.77 |
| Z0065100 |
SETTLEMENT PLATFORMS |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
1,820.00 |
3,640.00 |
| 28000300 |
TEMP DITCH CHECKS |
22.000 |
0.000 |
22.000 |
0.000 |
9.000 |
9.000 |
115.00 |
1,035.00 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.330 |
0.340 |
0.010 |
26,585.20 |
265.85 |
|
Total: |
$38,350.62 |
|
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