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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 12/03/2012
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
11/16/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
12/03/2012 |
| 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: 73.77% |
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 |
16,581,744.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,581,744.21 |
| Total
paid this estimate: |
|
|
16,581,744.21 |
|
Previous payments to contractor: |
|
|
-16,518,896.58 |
|
Payment to contractor this estimate: |
|
| 62,847.63 |
| |
|
Voucher # BC03938 | Date: 12/05/2012 |
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1
of 1
|
62,847.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 37 |
Total: |
62,847.63 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 25000200 |
SEEDING CL 2 |
61.250 |
0.000 |
61.250 |
29.720 |
42.950 |
13.230 |
704.00 |
9,313.92 |
| 25000400 |
NITROGEN FERT NUTR |
5,512.000 |
0.000 |
5,512.000 |
3,000.700 |
4,752.900 |
1,752.200 |
1.03 |
1,804.77 |
| 25000500 |
PHOSPHORUS FERT NUTR |
5,512.000 |
0.000 |
5,512.000 |
3,000.700 |
4,739.500 |
1,738.800 |
1.03 |
1,790.97 |
| 25000600 |
POTASSIUM FERT NUTR |
5,512.000 |
0.000 |
5,512.000 |
3,000.700 |
4,746.700 |
1,746.000 |
1.03 |
1,798.38 |
| 25100115 |
MULCH METHOD 2 |
32.000 |
0.000 |
32.000 |
27.730 |
32.000 |
4.270 |
715.00 |
3,053.05 |
| 28000250 |
TEMP EROS CONTR SEED |
12,250.000 |
0.000 |
12,250.000 |
8,574.000 |
8,724.000 |
150.000 |
0.60 |
90.00 |
| 31100910 |
SUB GRAN MAT A 12 |
45,312.000 |
9,211.000 |
54,523.000 |
51,143.500 |
51,645.000 |
501.500 |
9.80 |
4,914.70 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
10.000 |
34.000 |
26.000 |
27.000 |
1.000 |
1,440.00 |
1,440.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
10.000 |
34.000 |
26.000 |
27.000 |
1.000 |
1,440.00 |
1,440.00 |
| FRC03800 |
MEDIAN CROSSING |
0.000 |
302.460 |
302.460 |
0.000 |
302.460 |
302.460 |
1.00 |
302.46 |
| FRC03900 |
CULVERT EXTENSION |
0.000 |
3,278.430 |
3,278.430 |
0.000 |
3,278.430 |
3,278.430 |
1.00 |
3,278.43 |
| FRC04000 |
UNSUITABLE MATL LAGEM |
0.000 |
18,075.950 |
18,075.950 |
0.000 |
18,075.950 |
18,075.950 |
1.00 |
18,075.95 |
| X9802200 |
SEEDING CL 3(SPL) |
0.000 |
5.000 |
5.000 |
2.650 |
5.000 |
2.350 |
1,300.00 |
3,055.00 |
| X9802201 |
MULCH (SPECIAL) |
0.000 |
5.000 |
5.000 |
3.100 |
5.000 |
1.900 |
6,250.00 |
11,875.00 |
| X9803600 |
PRC FLAR END SEC 15 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
615.00 |
615.00 |
|
Total: |
$62,847.63 |
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