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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 10/01/2012
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
09/17/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
10/01/2012 |
| 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
|
|
|
|
Payee: |
KELLER CONST INC &_CHARLES E |
22 ILLINI DRIVE GLEN CARBON , IL 62034
|
|
|
|
|
|
|
| Percent Completed: 68.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
1,227,329.92 |
344,210.29 |
22,278,119.63 |
15,324,276.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,324,276.01 |
| Total
paid this estimate: |
|
|
15,324,276.01 |
|
Previous payments to contractor: |
|
|
-15,023,010.24 |
|
Payment to contractor this estimate: |
|
| 301,265.77 |
| |
|
Voucher # BC02987 | Date: 10/03/2012 |
|
1
of 1
|
301,265.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 33 |
Total: |
301,265.77 |
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 |
| 31100910 |
SUB GRAN MAT A 12 |
45,312.000 |
9,211.000 |
54,523.000 |
50,818.700 |
51,143.500 |
324.800 |
9.80 |
3,183.04 |
| 31101900 |
SUB GRAN MAT C |
20,518.000 |
0.000 |
20,518.000 |
3,052.860 |
7,515.130 |
4,462.270 |
19.44 |
86,746.53 |
| 35100100 |
AGG BASE CSE A |
6,413.000 |
-278.000 |
6,135.000 |
1,737.140 |
2,470.740 |
733.600 |
26.18 |
19,205.64 |
| 40200100 |
AGG SURF CSE A |
2,146.000 |
0.000 |
2,146.000 |
1,393.940 |
1,594.340 |
200.400 |
23.43 |
4,695.38 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
2,136.000 |
0.000 |
2,136.000 |
460.500 |
867.000 |
406.500 |
54.60 |
22,194.90 |
| 44000100 |
PAVEMENT REM |
50,608.000 |
925.000 |
51,533.000 |
37,525.800 |
51,533.000 |
14,007.200 |
6.63 |
92,867.74 |
| 48101200 |
AGGREGATE SHLDS B |
15,978.000 |
-938.000 |
15,040.000 |
4,336.060 |
5,020.560 |
684.500 |
17.92 |
12,266.24 |
| 54244405 |
FL INLT BX MED 542546 |
12.000 |
0.000 |
12.000 |
9.000 |
10.000 |
1.000 |
2,876.00 |
2,876.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
781.000 |
0.000 |
781.000 |
781.000 |
726.000 |
-55.000 |
43.86 |
-2,412.30 |
| 60236600 |
INLETS TA T9F&G |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
966.00 |
483.00 |
| 60240303 |
INLETS TB T9F&G |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,405.00 |
1,405.00 |
| 60602500 |
CONC GUTTER TA |
1,819.000 |
0.000 |
1,819.000 |
1,322.200 |
1,771.200 |
449.000 |
22.47 |
10,089.03 |
| 60605000 |
COMB CC&G TB6.24 |
5,178.000 |
0.000 |
5,178.000 |
1,850.200 |
2,000.800 |
150.600 |
17.90 |
2,695.74 |
| 60618300 |
CONC MEDIAN SURF 4 |
19,671.000 |
0.000 |
19,671.000 |
58.900 |
4,432.400 |
4,373.500 |
4.83 |
21,124.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
4.000 |
28.000 |
22.000 |
25.000 |
3.000 |
1,440.00 |
4,320.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
4.000 |
28.000 |
22.000 |
25.000 |
3.000 |
1,440.00 |
4,320.00 |
| 70103815 |
TR CONT SURVEILLANCE |
548.000 |
0.000 |
548.000 |
46.333 |
51.443 |
5.110 |
0.01 |
0.05 |
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 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.835 |
0.905 |
0.070 |
174,580.00 |
12,220.60 |
| X9801100 |
AGGREGATE DITCH CHECK |
0.000 |
500.000 |
500.000 |
139.740 |
203.390 |
63.650 |
46.90 |
2,985.18 |
|
Total: |
$301,265.77 |
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