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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 04/15/2013
| DOT Vendor: |
C31080 |
|
Contract: |
76884 |
| IL Project: |
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From Date: |
03/28/2013 |
| Route: |
FAP 103 |
|
|
|
| Section: |
27-1-VHB-1 |
To Date: |
04/15/2013 |
| 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 |
341,693.76 |
0.00 |
14,749,519.57 |
1,322,635.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,322,635.79 |
| Total
paid this estimate: |
|
|
1,322,635.79 |
|
Previous payments to contractor: |
|
|
-1,053,215.16 |
|
Payment to contractor this estimate: |
|
| 269,420.63 |
| |
|
Voucher # CC17945 | Date: 04/16/2013 |
|
1
of 1
|
269,420.63 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 10 |
Total: |
269,420.63 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0013796 |
SED CON STAB CONST EN |
500.000 |
0.000 |
500.000 |
250.000 |
500.000 |
250.000 |
41.65 |
10,412.50 |
| Z0016002 |
DECK SLAB REP (FD-T2) |
141.000 |
0.000 |
141.000 |
10.600 |
66.100 |
55.500 |
268.00 |
14,874.00 |
| Z0065760 |
SLOT DR 15" W/VAR SL |
193.000 |
0.000 |
193.000 |
0.000 |
193.000 |
193.000 |
150.00 |
28,950.00 |
| Z0065765 |
SLOT DR 18" W/VAR SL |
386.000 |
0.000 |
386.000 |
0.000 |
386.000 |
386.000 |
180.00 |
69,480.00 |
| 20201200 |
REM & DISP UNS MATL |
4,208.000 |
0.000 |
4,208.000 |
2,071.500 |
3,868.900 |
1,797.400 |
6.90 |
12,402.06 |
| 31101100 |
SUB GRAN MAT B |
2,951.000 |
1,600.000 |
4,551.000 |
0.000 |
3,778.100 |
3,778.100 |
41.30 |
156,035.53 |
| 44000100 |
PAVEMENT REM |
12,583.000 |
143.000 |
12,726.000 |
0.000 |
131.400 |
131.400 |
6.00 |
788.40 |
| 5421C015 |
P CUL CL C 1 15 TEMP |
228.000 |
0.000 |
228.000 |
0.000 |
228.000 |
228.000 |
39.66 |
9,042.48 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
2.500 |
4.500 |
2.000 |
585.00 |
1,170.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-44,915.50 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
100,000.000 |
100,000.000 |
22,613.540 |
33,794.700 |
11,181.160 |
1.00 |
11,181.16 |
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Total: |
$269,420.63 |
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