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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 03/01/2013
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
02/01/2013 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
03/01/2013 |
| 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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|
|
|
|
|
| Percent Completed: 78.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
2,179,351.18 |
1,187,266.56 |
22,387,084.62 |
17,606,191.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,606,191.33 |
| Total
paid this estimate: |
|
|
17,606,191.33 |
|
Previous payments to contractor: |
|
|
-16,906,363.52 |
|
Payment to contractor this estimate: |
|
| 699,827.81 |
| |
|
Voucher # BC05195 | Date: 03/04/2013 |
|
1
of 1
|
699,827.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 41 |
Total: |
699,827.81 |
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 |
| X6063600 |
COMB CC&G TM4.24 |
1,046.000 |
0.000 |
1,046.000 |
455.300 |
587.400 |
132.100 |
23.94 |
3,162.48 |
| 28000305 |
TEMP DITCH CHECKS |
8,886.000 |
0.000 |
8,886.000 |
289.100 |
0.000 |
-289.100 |
12.33 |
-3,564.60 |
| 31100910 |
SUB GRAN MAT A 12 |
45,312.000 |
9,211.000 |
54,523.000 |
51,669.300 |
51,386.600 |
-282.700 |
9.80 |
-2,770.46 |
| 40701871 |
HMA PAVT FD 9 1/2 |
37,738.000 |
1,560.000 |
39,298.000 |
34,067.650 |
34,179.950 |
112.300 |
32.77 |
3,680.07 |
| 542A8221 |
P CUL CL A 2 EQRS 36 |
100.000 |
0.000 |
100.000 |
96.000 |
95.000 |
-1.000 |
136.33 |
-136.33 |
| 5422D024 |
P CUL CL D 2 24 TEMP |
7.000 |
0.000 |
7.000 |
7.000 |
0.000 |
-7.000 |
87.06 |
-609.42 |
| 60237000 |
INLETS TA T15F&L |
4.000 |
0.000 |
4.000 |
2.500 |
3.000 |
0.500 |
924.00 |
462.00 |
| 60240320 |
INLETS TB T15F&L |
11.000 |
0.000 |
11.000 |
6.500 |
8.000 |
1.500 |
1,363.00 |
2,044.50 |
| 72000100 |
SIGN PANEL T1 |
1,217.000 |
0.000 |
1,217.000 |
457.560 |
567.940 |
110.380 |
12.98 |
1,432.73 |
| 72000200 |
SIGN PANEL T2 |
363.000 |
12.500 |
375.500 |
33.750 |
145.750 |
112.000 |
15.80 |
1,769.60 |
| 73000100 |
WOOD SIN SUPPORT |
3,070.000 |
0.000 |
3,070.000 |
1,008.000 |
1,349.200 |
341.200 |
12.35 |
4,213.82 |
| FRC03700 |
GPS REMODELING PLAN ER |
0.000 |
1,984.420 |
1,984.420 |
0.000 |
1,984.420 |
1,984.420 |
1.00 |
1,984.42 |
| X9801100 |
AGGREGATE DITCH CHECK |
0.000 |
500.000 |
500.000 |
338.670 |
460.670 |
122.000 |
46.90 |
5,721.80 |
| X9804100 |
HMA PAVT FD 15 3/4(SPL |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
12,791.700 |
12,791.700 |
53.35 |
682,437.20 |
|
Total: |
$699,827.81 |
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