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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 01/15/2013
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
12/17/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
01/15/2013 |
| 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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Payee: |
KELLER CONST INC &_CHARLES E |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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|
|
|
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|
|
| Percent Completed: 74.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
1,377,116.76 |
362,266.56 |
22,409,850.20 |
16,837,125.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,837,125.68 |
| Total
paid this estimate: |
|
|
16,837,125.68 |
|
Previous payments to contractor: |
|
|
-16,784,328.41 |
|
Payment to contractor this estimate: |
|
| 52,797.27 |
| |
|
Voucher # BC04651 | Date: 01/22/2013 |
|
1
of 1
|
52,797.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 39 |
Total: |
52,797.27 |
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 |
| X6063600 |
COMB CC&G TM4.24 |
1,046.000 |
0.000 |
1,046.000 |
341.200 |
372.300 |
31.100 |
23.94 |
744.53 |
| X6064201 |
COMB CC&G TM4.06 |
998.000 |
0.000 |
998.000 |
0.000 |
374.400 |
374.400 |
25.20 |
9,434.88 |
| 20800150 |
TRENCH BACKFILL |
2,864.000 |
0.000 |
2,864.000 |
1,790.820 |
1,820.620 |
29.800 |
24.39 |
726.82 |
| 44000400 |
GUTTER REM |
14,667.000 |
0.000 |
14,667.000 |
6,651.000 |
7,247.000 |
596.000 |
2.01 |
1,197.96 |
| 48101200 |
AGGREGATE SHLDS B |
15,978.000 |
-938.000 |
15,040.000 |
5,985.760 |
6,019.060 |
33.300 |
17.92 |
596.74 |
| 54216195 |
R C PIPE TEE 21P 12R |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,170.00 |
1,170.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
781.000 |
0.000 |
781.000 |
726.000 |
781.000 |
55.000 |
43.86 |
2,412.30 |
| 550A0110 |
STORM SEW CL A 1 21 |
821.000 |
0.000 |
821.000 |
239.000 |
712.000 |
473.000 |
59.48 |
28,134.04 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,030.00 |
1,015.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
5.000 |
0.000 |
5.000 |
2.000 |
3.500 |
1.500 |
2,925.00 |
4,387.50 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
10.000 |
34.000 |
27.000 |
28.000 |
1.000 |
1,440.00 |
1,440.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
10.000 |
34.000 |
27.000 |
28.000 |
1.000 |
1,440.00 |
1,440.00 |
| X9801600 |
AGGREGATE FOR TEMP |
0.000 |
1,270.000 |
1,270.000 |
1,267.230 |
1,270.000 |
2.770 |
35.20 |
97.50 |
|
Total: |
$52,797.27 |
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