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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 02/01/2013
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
01/15/2013 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
02/01/2013 |
| 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
|
|
|
|
Payee: |
KELLER CONST INC &_CHARLES E |
22 ILLINI DRIVE GLEN CARBON , IL 62034
|
|
|
|
|
|
|
| Percent Completed: 75.29% |
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 |
16,906,363.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,906,363.52 |
| Total
paid this estimate: |
|
|
16,906,363.52 |
|
Previous payments to contractor: |
|
|
-16,837,125.68 |
|
Payment to contractor this estimate: |
|
| 69,237.84 |
| |
|
Voucher # BC04942 | Date: 02/15/2013 |
|
1
of 1
|
69,237.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 40 |
Total: |
69,237.84 |
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 |
372.300 |
455.300 |
83.000 |
23.94 |
1,987.02 |
| X6064201 |
COMB CC&G TM4.06 |
998.000 |
0.000 |
998.000 |
374.400 |
509.200 |
134.800 |
25.20 |
3,396.96 |
| 20800150 |
TRENCH BACKFILL |
2,864.000 |
0.000 |
2,864.000 |
1,820.620 |
1,931.920 |
111.300 |
24.39 |
2,714.61 |
| 40200100 |
AGG SURF CSE A |
2,146.000 |
0.000 |
2,146.000 |
1,594.340 |
1,627.830 |
33.490 |
23.43 |
784.67 |
| 44000400 |
GUTTER REM |
14,667.000 |
0.000 |
14,667.000 |
7,247.000 |
7,467.000 |
220.000 |
2.01 |
442.20 |
| 542A0229 |
P CUL CL A 1 24 |
450.000 |
0.000 |
450.000 |
358.000 |
360.000 |
2.000 |
55.36 |
110.72 |
| 542D0217 |
P CUL CL D 1 12 |
1,406.000 |
0.000 |
1,406.000 |
1,328.000 |
1,368.000 |
40.000 |
25.96 |
1,038.40 |
| 54244805 |
INLET BOX 542501 |
9.000 |
0.000 |
9.000 |
8.000 |
9.000 |
1.000 |
2,233.00 |
2,233.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,033.000 |
0.000 |
1,033.000 |
691.500 |
1,033.000 |
341.500 |
35.88 |
12,253.02 |
| 550A0070 |
STORM SEW CL A 1 15 |
408.000 |
0.000 |
408.000 |
260.000 |
325.000 |
65.000 |
40.96 |
2,662.40 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,030.00 |
1,015.00 |
| 60219000 |
MAN TA 4 DIA T8G |
2.000 |
0.000 |
2.000 |
1.000 |
1.500 |
0.500 |
1,934.00 |
967.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
5.000 |
0.000 |
5.000 |
3.500 |
4.000 |
0.500 |
2,925.00 |
1,462.50 |
| 60222200 |
MAN TA 5 DIA T15F&L |
2.000 |
0.000 |
2.000 |
1.000 |
1.500 |
0.500 |
2,949.00 |
1,474.50 |
| 60237000 |
INLETS TA T15F&L |
4.000 |
0.000 |
4.000 |
2.000 |
2.500 |
0.500 |
924.00 |
462.00 |
| 60237420 |
INLETS TA T20F&G |
8.000 |
0.000 |
8.000 |
3.000 |
6.500 |
3.500 |
1,033.00 |
3,615.50 |
| 60240320 |
INLETS TB T15F&L |
11.000 |
0.000 |
11.000 |
5.000 |
6.500 |
1.500 |
1,363.00 |
2,044.50 |
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 |
| 60240324 |
INLETS TB T20F&G |
5.000 |
0.000 |
5.000 |
3.000 |
3.500 |
0.500 |
1,472.00 |
736.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
19,671.000 |
0.000 |
19,671.000 |
4,432.400 |
4,490.000 |
57.600 |
4.83 |
278.21 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
10.000 |
34.000 |
28.000 |
29.000 |
1.000 |
1,440.00 |
1,440.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
10.000 |
34.000 |
28.000 |
29.000 |
1.000 |
1,440.00 |
1,440.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
20,853.00 |
10,426.50 |
| 72000100 |
SIGN PANEL T1 |
1,217.000 |
0.000 |
1,217.000 |
72.250 |
457.560 |
385.310 |
12.98 |
5,001.32 |
| 72000200 |
SIGN PANEL T2 |
363.000 |
12.500 |
375.500 |
0.000 |
33.750 |
33.750 |
15.80 |
533.25 |
| 73000100 |
WOOD SIN SUPPORT |
3,070.000 |
0.000 |
3,070.000 |
140.100 |
1,008.000 |
867.900 |
12.35 |
10,718.56 |
|
Total: |
$69,237.84 |
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