|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/04/2012
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
08/16/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
09/04/2012 |
| 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: 66.22% |
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 |
14,789,033.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,789,033.67 |
| Total
paid this estimate: |
|
|
14,789,033.67 |
|
Previous payments to contractor: |
|
|
-14,159,593.46 |
|
Payment to contractor this estimate: |
|
| 629,440.21 |
| |
|
Voucher # BC01052 | Date: 09/06/2012 |
|
1
of 1
|
629,440.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 31 |
Total: |
629,440.21 |
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 |
| 28000500 |
INLET & PIPE PROTECT |
147.000 |
0.000 |
147.000 |
46.000 |
47.000 |
1.000 |
90.00 |
90.00 |
| 31100910 |
SUB GRAN MAT A 12 |
45,312.000 |
9,211.000 |
54,523.000 |
41,177.000 |
47,557.100 |
6,380.100 |
9.80 |
62,524.98 |
| 35100100 |
AGG BASE CSE A |
6,413.000 |
-278.000 |
6,135.000 |
1,725.480 |
1,737.140 |
11.660 |
26.18 |
305.26 |
| 40600645 |
LEV BIND MM N90 |
2,643.000 |
0.000 |
2,643.000 |
23.320 |
38.180 |
14.860 |
66.10 |
982.25 |
| 40600990 |
TEMPORARY RAMP |
36.000 |
0.000 |
36.000 |
22.300 |
36.000 |
13.700 |
30.88 |
423.06 |
| 40603090 |
HMA BC IL-19.0 N90 |
7,766.000 |
105.000 |
7,871.000 |
2,786.350 |
6,393.950 |
3,607.600 |
63.30 |
228,361.08 |
| 40701996 |
HMA PAVT FD 15 3/4 |
80,011.000 |
0.000 |
80,011.000 |
52,156.400 |
52,749.800 |
593.400 |
55.00 |
32,637.00 |
| 40800050 |
INCIDENTAL HMA SURF |
1,276.000 |
-108.000 |
1,168.000 |
257.390 |
350.410 |
93.020 |
133.55 |
12,422.83 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
2,136.000 |
0.000 |
2,136.000 |
323.700 |
460.500 |
136.800 |
54.60 |
7,469.28 |
| 48101200 |
AGGREGATE SHLDS B |
15,978.000 |
-938.000 |
15,040.000 |
3,010.760 |
4,336.060 |
1,325.300 |
17.92 |
23,749.38 |
| 48203029 |
HMA SHOULDERS 8 |
47,433.000 |
0.000 |
47,433.000 |
22,772.400 |
24,448.700 |
1,676.300 |
24.88 |
41,706.35 |
| 542D0217 |
P CUL CL D 1 12 |
1,406.000 |
0.000 |
1,406.000 |
1,264.000 |
1,328.000 |
64.000 |
25.96 |
1,661.44 |
| 60100060 |
CONC HDWL FOR P DRAIN |
102.000 |
0.000 |
102.000 |
28.000 |
76.000 |
48.000 |
275.62 |
13,229.76 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,493.000 |
0.000 |
1,493.000 |
508.000 |
1,493.000 |
985.000 |
20.17 |
19,867.45 |
| 60219000 |
MAN TA 4 DIA T8G |
2.000 |
0.000 |
2.000 |
0.500 |
1.000 |
0.500 |
1,934.00 |
967.00 |
| 60219100 |
MAN TA 4 DIA T9F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,163.00 |
2,163.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
5.000 |
0.000 |
5.000 |
1.500 |
2.000 |
0.500 |
2,925.00 |
1,462.50 |
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 |
| 60221700 |
MAN TA 5 DIA T8G |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,820.00 |
1,410.00 |
| 60221800 |
MAN TA 5 DIA T9F&G |
5.000 |
0.000 |
5.000 |
2.500 |
5.000 |
2.500 |
3,080.00 |
7,700.00 |
| 60222210 |
MAN TA 5 DIA T20F&G |
3.000 |
0.000 |
3.000 |
1.500 |
3.000 |
1.500 |
3,057.00 |
4,585.50 |
| 60235700 |
INLETS TA T3F&G |
2.000 |
0.000 |
2.000 |
0.500 |
1.000 |
0.500 |
796.00 |
398.00 |
| 60237420 |
INLETS TA T20F&G |
8.000 |
0.000 |
8.000 |
1.500 |
3.000 |
1.500 |
1,033.00 |
1,549.50 |
| 60240220 |
INLETS TB T3F&G |
3.000 |
0.000 |
3.000 |
0.500 |
2.000 |
1.500 |
1,428.00 |
2,142.00 |
| 60240303 |
INLETS TB T9F&G |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
1,405.00 |
1,405.00 |
| 60240320 |
INLETS TB T15F&L |
11.000 |
0.000 |
11.000 |
0.500 |
0.000 |
-0.500 |
1,363.00 |
-681.50 |
| 60240324 |
INLETS TB T20F&G |
5.000 |
0.000 |
5.000 |
1.500 |
3.000 |
1.500 |
1,472.00 |
2,208.00 |
| 60600095 |
CLASS SI CONC OUTLET |
29.400 |
0.000 |
29.400 |
21.100 |
29.400 |
8.300 |
304.50 |
2,527.35 |
| 60605000 |
COMB CC&G TB6.24 |
5,178.000 |
0.000 |
5,178.000 |
1,240.500 |
1,850.200 |
609.700 |
17.90 |
10,913.63 |
| 60618300 |
CONC MEDIAN SURF 4 |
19,671.000 |
0.000 |
19,671.000 |
0.000 |
58.900 |
58.900 |
4.83 |
284.49 |
| 63000001 |
SPBGR TY A 6FT POSTS |
5,012.500 |
0.000 |
5,012.500 |
0.000 |
2,725.000 |
2,725.000 |
25.72 |
70,087.00 |
| 63000130 |
SPBGR TY A SPL |
18.000 |
0.000 |
18.000 |
0.000 |
16.000 |
16.000 |
27.82 |
445.12 |
| 63100045 |
TRAF BAR TERM T2 |
10.000 |
0.000 |
10.000 |
0.000 |
3.000 |
3.000 |
1,417.00 |
4,251.00 |
| 63100070 |
TRAF BAR TERM T5 |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
1,207.00 |
3,621.00 |
| 63100085 |
TRAF BAR TERM T6 |
14.000 |
0.000 |
14.000 |
0.000 |
8.000 |
8.000 |
4,147.00 |
33,176.00 |
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 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
2,913.00 |
17,478.00 |
| 70500615 |
TEMP TR BAR TERM T1 |
3.000 |
2.000 |
5.000 |
4.000 |
5.000 |
1.000 |
2,677.00 |
2,677.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
81.000 |
0.000 |
81.000 |
25.000 |
69.000 |
44.000 |
15.75 |
693.00 |
| 78201000 |
TERMINAL MARKER - DA |
12.000 |
0.000 |
12.000 |
2.000 |
10.000 |
8.000 |
36.75 |
294.00 |
| 81400700 |
HANDHOLE PCC |
8.000 |
0.000 |
8.000 |
0.000 |
5.000 |
5.000 |
550.00 |
2,750.00 |
| 81400720 |
DBL HANDHOLE PCC |
1.000 |
1.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,650.00 |
1,650.00 |
| 87800100 |
CONC FDN TY A |
9.000 |
-3.000 |
6.000 |
0.000 |
3.000 |
3.000 |
172.50 |
517.50 |
| 87800415 |
CONC FDN TY E 36D |
26.000 |
32.000 |
58.000 |
0.000 |
28.000 |
28.000 |
262.00 |
7,336.00 |
|
Total: |
$629,440.21 |
|
|
