|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/06/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
08/08/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
09/06/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 93.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
809,722.15 |
131,948.70 |
7,207,959.32 |
6,723,334.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,723,334.81 |
| Total
paid this estimate: |
|
|
6,723,334.81 |
|
Previous payments to contractor: |
|
|
-6,694,385.56 |
|
Payment to contractor this estimate: |
|
| 28,949.25 |
| |
|
Voucher # CC04478 | Date: 09/10/2012 |
|
1
of 1
|
28,949.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 40 |
Total: |
28,949.25 |
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 |
| M5030290 |
FORM LINER TEX SURF |
168.000 |
0.000 |
168.000 |
129.680 |
168.000 |
38.320 |
35.06 |
1,343.50 |
| M5030350 |
CONC STRUCT |
1,240.500 |
33.000 |
1,273.500 |
1,267.932 |
1,260.942 |
-6.990 |
540.00 |
-3,774.60 |
| M5030360 |
CONC SUP-STR |
631.500 |
0.000 |
631.500 |
543.080 |
564.050 |
20.970 |
1,000.00 |
20,970.00 |
| M5080205 |
REINF BARS, EPOXY CTD |
195,870.000 |
0.000 |
195,870.000 |
185,870.000 |
195,870.000 |
10,000.000 |
1.84 |
18,400.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
12,354.000 |
0.000 |
12,354.000 |
6,183.000 |
12,354.000 |
6,171.000 |
2.79 |
17,217.09 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
413.00 |
413.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-32,767.51 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
475,000.000 |
475,000.000 |
349,830.670 |
356,978.440 |
7,147.770 |
1.00 |
7,147.77 |
|
Total: |
$28,949.25 |
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