|
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 08/16/2012
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
08/06/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
08/16/2012 |
| 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: 63.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
1,143,186.47 |
344,210.29 |
22,193,976.18 |
14,159,593.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,159,593.46 |
| Total
paid this estimate: |
|
|
14,159,593.46 |
|
Previous payments to contractor: |
|
|
-13,622,267.46 |
|
Payment to contractor this estimate: |
|
| 537,326.00 |
| |
|
Voucher # BC00720 | Date: 08/20/2012 |
|
1
of 1
|
537,326.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
537,326.00 |
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 |
| Z0030070 |
IMP ATTEN SU NAR TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
40,829.00 |
40,829.00 |
| 40600645 |
LEV BIND MM N90 |
2,643.000 |
0.000 |
2,643.000 |
0.000 |
23.320 |
23.320 |
66.10 |
1,541.45 |
| 40600990 |
TEMPORARY RAMP |
36.000 |
0.000 |
36.000 |
0.000 |
22.300 |
22.300 |
30.88 |
688.62 |
| 40603315 |
HMA SC "C" N70 |
575.000 |
0.000 |
575.000 |
0.000 |
243.260 |
243.260 |
79.65 |
19,375.66 |
| 40603345 |
HMA SC "D" N90 |
1,841.000 |
0.000 |
1,841.000 |
0.000 |
30.880 |
30.880 |
79.50 |
2,454.96 |
| 40701966 |
HMA PAVT FD 14 1/4 |
6,560.000 |
0.000 |
6,560.000 |
4,829.100 |
5,466.600 |
637.500 |
53.55 |
34,138.12 |
| 40701996 |
HMA PAVT FD 15 3/4 |
80,011.000 |
0.000 |
80,011.000 |
52,094.700 |
52,156.400 |
61.700 |
55.00 |
3,393.50 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
2,136.000 |
0.000 |
2,136.000 |
0.000 |
323.700 |
323.700 |
54.60 |
17,674.02 |
| 48101200 |
AGGREGATE SHLDS B |
15,978.000 |
-938.000 |
15,040.000 |
1,942.320 |
3,010.760 |
1,068.440 |
17.92 |
19,146.45 |
| 48203029 |
HMA SHOULDERS 8 |
47,433.000 |
0.000 |
47,433.000 |
8,825.200 |
22,772.400 |
13,947.200 |
24.88 |
347,006.33 |
| 54001003 |
BOX CUL END SEC C3 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,350.00 |
2,350.00 |
| 54010504 |
PCBC 5X4 |
322.000 |
26.000 |
348.000 |
306.000 |
348.000 |
42.000 |
220.00 |
9,240.00 |
| 60600095 |
CLASS SI CONC OUTLET |
29.400 |
0.000 |
29.400 |
0.000 |
21.100 |
21.100 |
304.50 |
6,424.95 |
| 60602500 |
CONC GUTTER TA |
1,819.000 |
0.000 |
1,819.000 |
997.700 |
1,322.200 |
324.500 |
22.47 |
7,291.51 |
| 60605000 |
COMB CC&G TB6.24 |
5,178.000 |
0.000 |
5,178.000 |
0.000 |
1,240.500 |
1,240.500 |
17.90 |
22,204.95 |
| 60608600 |
COMB CC&G TM6.06 |
110.500 |
0.000 |
110.500 |
0.000 |
110.500 |
110.500 |
24.20 |
2,674.10 |
| 70300100 |
SHORT-TERM PAVT MKING |
4,851.000 |
0.000 |
4,851.000 |
2,412.300 |
2,532.300 |
120.000 |
0.89 |
106.80 |
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 |
| X9801100 |
AGGREGATE DITCH CHECK |
0.000 |
500.000 |
500.000 |
122.990 |
139.740 |
16.750 |
46.90 |
785.58 |
|
Total: |
$537,326.00 |
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