|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76884 / 12
Archive 76884 / 11
Archive 76884 / 10
Archive 76884 / 09
Archive 76884 / 08
Archive 76884 / 07
Archive 76884 / 06
Archive 76884 / 05
Archive 76884 / 04
Archive 76884 / 03
Archive 76884 / 02
Archive 76884 / 01
Archive 76884 / 00
|
Contractor Invoice
Current Report 05/14/2013
| DOT Vendor: |
C31080 |
|
Contract: |
76884 |
| IL Project: |
|
From Date: |
04/30/2013 |
| Route: |
FAP 103 |
|
|
|
| Section: |
27-1-VHB-1 |
To Date: |
05/14/2013 |
| Project: |
BRF-0103/070/ |
State Job: |
C-98-040-05 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
27-1-VHB-1 |
State Job: |
C-98-040-05 |
| Scope: |
FAP-103, IL 15 OVER ICGRR & IL 13, 1.4 MI E OF IL 159.
|
|
|
|
Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,407,825.81 |
1,213,172.43 |
89,157.10 |
15,531,841.14 |
3,260,534.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,260,534.97 |
| Total
paid this estimate: |
|
|
3,260,534.97 |
|
Previous payments to contractor: |
|
|
-3,203,012.67 |
|
Payment to contractor this estimate: |
|
| 57,522.30 |
| |
|
Voucher # CC19949 | Date: 05/20/2013 |
|
1
of 1
|
57,522.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
57,522.30 |
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 |
| Z0026407 |
TEMP SHT PILING |
2,153.000 |
0.000 |
2,153.000 |
0.000 |
695.000 |
695.000 |
17.82 |
12,384.90 |
| 20100110 |
TREE REMOV 6-15 |
2,265.000 |
0.000 |
2,265.000 |
0.000 |
1,065.500 |
1,065.500 |
20.12 |
21,437.86 |
| 20100210 |
TREE REMOV OVER 15 |
416.000 |
0.000 |
416.000 |
0.000 |
82.000 |
82.000 |
36.75 |
3,013.50 |
| 20201200 |
REM & DISP UNS MATL |
4,208.000 |
0.000 |
4,208.000 |
3,868.900 |
4,155.200 |
286.300 |
6.90 |
1,975.47 |
| 44004250 |
PAVED SHLD REMOVAL |
7,711.000 |
0.000 |
7,711.000 |
2,809.300 |
2,891.100 |
81.800 |
5.03 |
411.45 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
4.500 |
6.500 |
2.000 |
585.00 |
1,170.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
580,000.000 |
580,000.000 |
42,014.630 |
59,143.750 |
17,129.120 |
1.00 |
17,129.12 |
|
Total: |
$57,522.30 |
|
|
