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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/03/2013
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 04/15/2013
Route: FAP 310
Section: 60-16 To Date: 05/03/2013
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:  79.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      2,380,657.83      1,308,119.58      22,467,538.25      17,951,724.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,951,724.27     
Total paid this estimate:   17,951,724.27     
     Previous payments to contractor: -17,875,435.42     
     Payment to contractor this estimate: 76,288.85     
 
          Voucher #   BC06091 Date: 05/07/2013 1 of 1 76,288.85     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  45 Total: 76,288.85     

 

 

 

 


 

 

 

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  601.600  1,046.000  444.400  23.94  10,638.94 
X6064201  COMB CC&G TM4.06   998.000  0.000  998.000  509.200  511.600  2.400  25.20  60.48 
20200100  EARTH EXCAVATION   750,411.000  0.000  750,411.000  736,465.000  736,925.000  460.000  7.28  3,348.80 
31100910  SUB GRAN MAT A 12   45,312.000  9,211.000  54,523.000  51,386.600  52,960.200  1,573.600  9.80  15,421.28 
35100100  AGG BASE CSE A   6,413.000  -278.000  6,135.000  4,568.060  4,779.480  211.420  26.18  5,534.98 
44000400  GUTTER REM   14,667.000  0.000  14,667.000  7,467.000  8,033.000  566.000  2.01  1,137.66 
48101200  AGGREGATE SHLDS B   15,978.000  -938.000  15,040.000  6,145.400  6,152.100  6.700  17.92  120.06 
542D0229  P CUL CL D 1 24   1,022.000  192.000  1,214.000  942.000  1,022.000  80.000  35.30  2,824.00 
60219500  MAN TA 4 DIA T15F&L   1.000  0.000  1.000  0.500  1.000  0.500  2,063.00  1,031.50 
60237000  INLETS TA T15F&L   4.000  1.000  5.000  3.000  3.500  0.500  924.00  462.00 
60240320  INLETS TB T15F&L   11.000  1.000  12.000  8.000  8.500  0.500  1,363.00  681.50 
60618300  CONC MEDIAN SURF 4   19,671.000  0.000  19,671.000  4,497.000  6,735.460  2,238.460  4.83  10,811.76 
63000001  SPBGR TY A 6FT POSTS   5,012.500  0.000  5,012.500  3,837.500  4,026.000  188.500  25.72  4,848.22 
63100045  TRAF BAR TERM T2   10.000  0.000  10.000  5.000  6.000  1.000  1,417.00  1,417.00 
63100070  TRAF BAR TERM T5   6.000  0.000  6.000  5.000  6.000  1.000  1,207.00  1,207.00 
63100085  TRAF BAR TERM T6   14.000  0.000  14.000  13.000  14.000  1.000  4,147.00  4,147.00 
63100167  TR BAR TRM T1 SPL TAN   12.000  1.000  13.000  8.000  9.000  1.000  2,913.00  2,913.00 

 

 

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
67000400  ENGR FIELD OFFICE A   24.000  10.000  34.000  31.000  32.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  10.000  34.000  31.000  32.000  1.000  1,440.00  1,440.00 
72000100  SIGN PANEL T1   1,217.000  0.000  1,217.000  624.940  671.070  46.130  12.98  598.77 
72000200  SIGN PANEL T2   363.000  12.500  375.500  173.750  209.750  36.000  15.80  568.80 
73000100  WOOD SIN SUPPORT   3,070.000  0.000  3,070.000  1,503.600  1,633.300  129.700  12.35  1,601.80 
X9801100  AGGREGATE DITCH CHECK   0.000  500.000  500.000  460.670  487.870  27.200  46.90  1,275.68 
X9801600  AGGREGATE FOR TEMP   0.000  1,370.000  1,370.000  1,291.630  1,370.000  78.370  35.20  2,758.62 
Total:   

$76,288.85

 

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