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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 03/15/2013
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
03/01/2013 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
03/15/2013 |
| Project: |
NHF-HPD-1570/001/ |
State Job: |
C-98-121-01 |
| Letting Date: |
06/11/2010 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
60-16 |
State Job: |
C-98-121-01 |
| Scope: |
FAP-310, US67/IL267 FROM GODFREY WYE TO MADISON/JERSEY CO LN
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|
|
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Payee: |
KELLER CONST INC &_CHARLES E |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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|
|
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|
|
| Percent Completed: 78.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
2,232,076.32 |
1,229,070.07 |
22,398,006.25 |
17,714,781.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,714,781.30 |
| Total
paid this estimate: |
|
|
17,714,781.30 |
|
Previous payments to contractor: |
|
|
-17,606,191.33 |
|
Payment to contractor this estimate: |
|
| 108,589.97 |
| |
|
Voucher # BC05393 | Date: 03/20/2013 |
|
1
of 1
|
108,589.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 42 |
Total: |
108,589.97 |
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 |
| 20100110 |
TREE REMOV 6-15 |
1,726.000 |
-529.300 |
1,196.700 |
1,061.100 |
1,196.700 |
135.600 |
11.55 |
1,566.18 |
| 20100210 |
TREE REMOV OVER 15 |
2,943.000 |
-470.000 |
2,473.000 |
2,384.700 |
2,473.000 |
88.300 |
13.65 |
1,205.29 |
| 20800150 |
TRENCH BACKFILL |
2,864.000 |
0.000 |
2,864.000 |
1,931.920 |
1,962.220 |
30.300 |
24.39 |
739.02 |
| 28000250 |
TEMP EROS CONTR SEED |
12,250.000 |
0.000 |
12,250.000 |
8,724.000 |
9,748.000 |
1,024.000 |
0.60 |
614.40 |
| 28000305 |
TEMP DITCH CHECKS |
8,886.000 |
0.000 |
8,886.000 |
0.000 |
1,276.900 |
1,276.900 |
12.33 |
15,744.18 |
| 28000500 |
INLET & PIPE PROTECT |
147.000 |
0.000 |
147.000 |
47.000 |
58.000 |
11.000 |
90.00 |
990.00 |
| 30201500 |
LIME |
2,550.000 |
420.000 |
2,970.000 |
2,595.000 |
2,780.790 |
185.790 |
70.00 |
13,005.30 |
| 35100100 |
AGG BASE CSE A |
6,413.000 |
-278.000 |
6,135.000 |
2,470.740 |
3,737.730 |
1,266.990 |
26.18 |
33,169.80 |
| 40600645 |
LEV BIND MM N90 |
2,643.000 |
0.000 |
2,643.000 |
54.830 |
200.770 |
145.940 |
66.10 |
9,646.64 |
| 40603090 |
HMA BC IL-19.0 N90 |
7,766.000 |
105.000 |
7,871.000 |
7,871.000 |
7,799.420 |
-71.580 |
63.30 |
-4,531.01 |
| 550A0140 |
STORM SEW CL A 1 30 |
199.000 |
0.000 |
199.000 |
63.000 |
191.000 |
128.000 |
79.36 |
10,158.08 |
| 72000100 |
SIGN PANEL T1 |
1,217.000 |
0.000 |
1,217.000 |
567.940 |
624.940 |
57.000 |
12.98 |
739.86 |
| 72000200 |
SIGN PANEL T2 |
363.000 |
12.500 |
375.500 |
145.750 |
173.750 |
28.000 |
15.80 |
442.40 |
| 73000100 |
WOOD SIN SUPPORT |
3,070.000 |
0.000 |
3,070.000 |
1,349.200 |
1,503.600 |
154.400 |
12.35 |
1,906.84 |
| FRC00300 |
UTILITY LOCATE |
0.000 |
9,461.640 |
9,461.640 |
8,488.230 |
9,461.640 |
973.410 |
1.00 |
973.41 |
| FRC02300 |
FAP310 UNSUITABLE MATL |
0.000 |
17,219.580 |
17,219.580 |
5,000.000 |
17,219.580 |
12,219.580 |
1.00 |
12,219.58 |
| XXX18100 |
INCENTIVE PAYMENT-LAG |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
continued
|
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 |
|
Total: |
$108,589.97 |
|
|
