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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 09/17/2012
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
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From Date: |
09/04/2012 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16 |
To Date: |
09/17/2012 |
| 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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| Percent Completed: 67.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
1,207,796.72 |
344,210.29 |
22,258,586.43 |
15,023,010.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,023,010.24 |
| Total
paid this estimate: |
|
|
15,023,010.24 |
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Previous payments to contractor: |
|
|
-14,789,033.67 |
|
Payment to contractor this estimate: |
|
| 233,976.57 |
| |
|
Voucher # BC01286 | Date: 09/19/2012 |
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1
of 1
|
233,976.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 32 |
Total: |
233,976.57 |
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 |
| 31100910 |
SUB GRAN MAT A 12 |
45,312.000 |
9,211.000 |
54,523.000 |
47,557.100 |
50,818.700 |
3,261.600 |
9.80 |
31,963.68 |
| 40600645 |
LEV BIND MM N90 |
2,643.000 |
0.000 |
2,643.000 |
38.180 |
54.830 |
16.650 |
66.10 |
1,100.56 |
| 40603090 |
HMA BC IL-19.0 N90 |
7,766.000 |
105.000 |
7,871.000 |
6,393.950 |
6,797.270 |
403.320 |
63.30 |
25,530.15 |
| 40701871 |
HMA PAVT FD 9 1/2 |
37,738.000 |
2,111.000 |
39,849.000 |
29,964.250 |
34,067.650 |
4,103.400 |
32.77 |
134,468.42 |
| 40800050 |
INCIDENTAL HMA SURF |
1,276.000 |
-108.000 |
1,168.000 |
350.410 |
352.810 |
2.400 |
133.55 |
320.52 |
| 48203029 |
HMA SHOULDERS 8 |
47,433.000 |
0.000 |
47,433.000 |
24,448.700 |
24,611.000 |
162.300 |
24.88 |
4,038.02 |
| 63200310 |
GUARDRAIL REMOV |
1,599.000 |
0.000 |
1,599.000 |
0.000 |
1,599.000 |
1,599.000 |
8.40 |
13,431.60 |
| 70104490 |
TR CONT-PROT SPL L1 |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
19,881.00 |
19,881.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
76,966.000 |
0.000 |
76,966.000 |
49,944.200 |
76,966.000 |
27,021.800 |
0.12 |
3,242.62 |
|
Total: |
$233,976.57 |
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