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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 07/16/2012
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
07/16/2012 |
| 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
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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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|
|
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|
|
| Percent Completed: 57.97% |
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 |
12,915,790.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,915,790.62 |
| Total
paid this estimate: |
|
|
12,915,790.62 |
|
Previous payments to contractor: |
|
|
-12,417,587.67 |
|
Payment to contractor this estimate: |
|
| 498,202.95 |
| |
|
Voucher # BC00173 | Date: 07/18/2012 |
|
1
of 1
|
498,202.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
498,202.95 |
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 |
| 20800150 |
TRENCH BACKFILL |
2,864.000 |
0.000 |
2,864.000 |
1,447.220 |
1,457.520 |
10.300 |
24.39 |
251.21 |
| 40701996 |
HMA PAVT FD 15 3/4 |
80,011.000 |
0.000 |
80,011.000 |
43,594.800 |
52,094.700 |
8,499.900 |
55.00 |
467,494.50 |
| 44000100 |
PAVEMENT REM |
50,608.000 |
0.000 |
50,608.000 |
34,062.100 |
37,150.400 |
3,088.300 |
6.63 |
20,475.43 |
| 54213657 |
PRC FLAR END SEC 12 |
5.000 |
0.000 |
5.000 |
1.000 |
3.000 |
2.000 |
593.00 |
1,186.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,033.000 |
0.000 |
1,033.000 |
308.000 |
429.000 |
121.000 |
35.88 |
4,341.48 |
| 60235700 |
INLETS TA T3F&G |
2.000 |
0.000 |
2.000 |
0.000 |
0.500 |
0.500 |
796.00 |
398.00 |
| 60240220 |
INLETS TB T3F&G |
3.000 |
0.000 |
3.000 |
0.000 |
0.500 |
0.500 |
1,428.00 |
714.00 |
| 60240320 |
INLETS TB T15F&L |
11.000 |
0.000 |
11.000 |
0.000 |
0.500 |
0.500 |
1,363.00 |
681.50 |
| 60240324 |
INLETS TB T20F&G |
5.000 |
0.000 |
5.000 |
0.000 |
0.500 |
0.500 |
1,472.00 |
736.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
76,966.000 |
0.000 |
76,966.000 |
42,255.000 |
49,944.200 |
7,689.200 |
0.12 |
922.70 |
| 70301000 |
WORK ZONE PAVT MK REM |
26,359.000 |
0.000 |
26,359.000 |
48.500 |
229.800 |
181.300 |
0.51 |
92.46 |
| 78300100 |
PAVT MARKING REMOVAL |
1,590.000 |
0.000 |
1,590.000 |
567.900 |
1,590.000 |
1,022.100 |
0.89 |
909.67 |
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Total: |
$498,202.95 |
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