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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 10/26/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76884 |
| IL Project: |
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From Date: |
10/02/2012 |
| Route: |
FAP 103 |
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|
|
| Section: |
27-1-VHB-1 |
To Date: |
10/26/2012 |
| 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 |
166,080.00 |
0.00 |
14,573,905.81 |
634,570.55 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
|
634,570.55 |
| Total
paid this estimate: |
|
|
634,570.55 |
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Previous payments to contractor: |
|
|
-516,630.50 |
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Payment to contractor this estimate: |
|
| 117,940.05 |
| |
|
Voucher # CC08036 | Date: 10/31/2012 |
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1
of 1
|
117,940.05 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
117,940.05 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
28.000 |
0.000 |
28.000 |
3.500 |
4.500 |
1.000 |
1,650.00 |
1,650.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
116,290.05 |
|
Total: |
$117,940.05 |
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