|
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 04/16/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76634 |
| IL Project: |
|
From Date: |
04/03/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15VB-1&2 |
To Date: |
04/16/2012 |
| 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: 66.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
553,995.98 |
6,840.00 |
7,077,341.85 |
5,461,956.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,461,956.38 |
| Total
paid this estimate: |
|
|
5,461,956.38 |
|
Previous payments to contractor: |
|
|
-5,386,436.00 |
|
Payment to contractor this estimate: |
|
| 75,520.38 |
| |
|
Voucher # CC20218 | Date: 04/17/2012 |
|
1
of 1
|
75,520.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
75,520.38 |
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 |
| M2070400 |
POROUS GRAN EMB SPEC |
353.000 |
0.000 |
353.000 |
143.990 |
314.790 |
170.800 |
43.58 |
7,443.47 |
| M2810105 |
STONE RIPRAP CL A3 |
169.000 |
0.000 |
169.000 |
0.000 |
169.000 |
169.000 |
39.48 |
6,672.12 |
| M2810725 |
STONE DUMP RIP CL B3 |
282.000 |
0.000 |
282.000 |
115.440 |
280.920 |
165.480 |
18.58 |
3,074.61 |
| M2820200 |
FILTER FABRIC |
271.000 |
14.100 |
285.100 |
116.100 |
285.100 |
169.000 |
4.73 |
799.37 |
| M5020100 |
STRUCTURE EXCAVATION |
2,203.000 |
0.000 |
2,203.000 |
1,104.670 |
1,215.215 |
110.545 |
9.23 |
1,020.33 |
| M5110100 |
SLOPE WALL 100 |
1,611.000 |
0.000 |
1,611.000 |
0.000 |
372.300 |
372.300 |
101.00 |
37,602.30 |
| M5910100 |
GEOCOMPOSITE WALL DR |
193.000 |
0.000 |
193.000 |
88.060 |
191.840 |
103.780 |
25.42 |
2,638.08 |
| M6011100 |
P UNDR - STRUCT 100 |
144.900 |
0.000 |
144.900 |
53.420 |
116.890 |
63.470 |
70.00 |
4,442.90 |
| M6060290 |
CONC GUTTER TB |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
210.00 |
10,500.00 |
| 50800515 |
BAR SPLICERS |
296.000 |
0.000 |
296.000 |
236.000 |
296.000 |
60.000 |
31.30 |
1,878.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-550.80 |
|
Total: |
$75,520.38 |
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