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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 04/30/2013
| DOT Vendor: |
C31080 |
|
Contract: |
76884 |
| IL Project: |
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From Date: |
04/22/2013 |
| Route: |
FAP 103 |
|
|
|
| Section: |
27-1-VHB-1 |
To Date: |
04/30/2013 |
| 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.
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Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,407,825.81 |
631,660.18 |
72,322.10 |
14,967,163.89 |
3,203,012.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,203,012.67 |
| Total
paid this estimate: |
|
|
3,203,012.67 |
|
Previous payments to contractor: |
|
|
-2,794,902.70 |
|
Payment to contractor this estimate: |
|
| 408,109.97 |
| |
|
Voucher # CC19528 | Date: 05/14/2013 |
|
1
of 1
|
408,109.97 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 12 |
Total: |
408,109.97 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0016702 |
DETOUR SIGNING |
1.000 |
0.000 |
1.000 |
0.250 |
0.290 |
0.040 |
13,455.00 |
538.20 |
| 31101100 |
SUB GRAN MAT B |
2,951.000 |
1,600.000 |
4,551.000 |
3,778.100 |
3,857.400 |
79.300 |
41.30 |
3,275.09 |
| 5421C024 |
P CUL CL C 1 24 TEMP |
224.000 |
0.000 |
224.000 |
0.000 |
224.000 |
224.000 |
51.96 |
11,639.04 |
| 54215559 |
MET END SEC 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
466.62 |
466.62 |
| 67000400 |
ENGR FIELD OFFICE A |
28.000 |
0.000 |
28.000 |
9.500 |
10.500 |
1.000 |
1,650.00 |
1,650.00 |
| 70100410 |
TRAF CONT-PROT 701416 |
1.000 |
0.000 |
1.000 |
0.250 |
0.290 |
0.040 |
47,500.00 |
1,900.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.250 |
0.290 |
0.040 |
44,000.00 |
1,760.00 |
| FRC00700 |
PREMIUM TIME |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
3,583.040 |
3,583.040 |
1.00 |
3,583.04 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
362,473.25 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
100,000.000 |
100,000.000 |
33,794.700 |
42,014.630 |
8,219.930 |
1.00 |
8,219.93 |
| X9801100 |
HMA SC "D" N70 |
0.000 |
163.000 |
163.000 |
0.000 |
80.800 |
80.800 |
156.00 |
12,604.80 |
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Total: |
$408,109.97 |
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