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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 08/20/2010
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
07/21/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
08/20/2010 |
| 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
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|
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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 |
1,232,688.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,232,688.63 |
| Mobilzation Paid: | | | 58,828.80 |
| Total
paid this estimate: |
|
|
1,232,688.63 |
|
Previous payments to contractor: |
|
|
-327,988.97 |
|
Payment to contractor this estimate: |
|
| 904,699.66 |
| |
|
Voucher # CC04077 | Date: 08/23/2010 |
|
1
of 1
|
904,699.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
904,699.66 |
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 |
0.000 |
72,204.150 |
72,204.150 |
10.47 |
755,977.45 |
| M5429760 |
P CUL 7 RCCP 1500 |
113.000 |
0.000 |
113.000 |
0.000 |
113.000 |
113.000 |
770.00 |
87,010.00 |
| Z0065100 |
SETTLEMENT PLATFORMS |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,820.00 |
1,820.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.639 |
0.767 |
0.128 |
459,600.00 |
58,828.80 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.290 |
0.330 |
0.040 |
26,585.20 |
1,063.41 |
|
Total: |
$904,699.66 |
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