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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 06/30/2012
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
06/30/2012 |
| 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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Payee: |
KELLER CONST INC &_CHARLES E |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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|
|
|
|
|
|
| Percent Completed: 55.72% |
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 |
12,417,587.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,417,587.67 |
| Total
paid this estimate: |
|
|
12,417,587.67 |
|
Previous payments to contractor: |
|
|
-11,674,579.25 |
|
Payment to contractor this estimate: |
|
| 743,008.42 |
| |
|
Voucher # BC00059 | Date: 07/13/2012 |
|
1
of 1
|
743,008.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 27 |
Total: |
743,008.42 |
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 |
| 20800150 |
TRENCH BACKFILL |
2,864.000 |
0.000 |
2,864.000 |
1,324.720 |
1,447.220 |
122.500 |
24.39 |
2,987.78 |
| 28000250 |
TEMP EROS CONTR SEED |
12,250.000 |
0.000 |
12,250.000 |
4,050.000 |
5,074.000 |
1,024.000 |
0.60 |
614.40 |
| 30200650 |
PROCESS MOD SOIL 12 |
140,076.000 |
0.000 |
140,076.000 |
106,262.100 |
109,620.500 |
3,358.400 |
2.30 |
7,724.32 |
| 30201500 |
LIME |
2,550.000 |
0.000 |
2,550.000 |
2,170.680 |
2,249.590 |
78.910 |
70.00 |
5,523.70 |
| 40603085 |
HMA BC IL-19.0 N70 |
2,963.000 |
0.000 |
2,963.000 |
0.000 |
1,469.960 |
1,469.960 |
66.30 |
97,458.35 |
| 40701966 |
HMA PAVT FD 14 1/4 |
6,560.000 |
0.000 |
6,560.000 |
3,289.100 |
3,785.600 |
496.500 |
53.55 |
26,587.57 |
| 40701996 |
HMA PAVT FD 15 3/4 |
80,011.000 |
0.000 |
80,011.000 |
34,174.300 |
43,594.800 |
9,420.500 |
55.00 |
518,127.50 |
| 44000100 |
PAVEMENT REM |
50,608.000 |
0.000 |
50,608.000 |
30,762.100 |
34,062.100 |
3,300.000 |
6.63 |
21,879.00 |
| 542A0229 |
P CUL CL A 1 24 |
450.000 |
0.000 |
450.000 |
138.000 |
294.000 |
156.000 |
55.36 |
8,636.16 |
| 542D0217 |
P CUL CL D 1 12 |
1,406.000 |
0.000 |
1,406.000 |
1,052.000 |
1,264.000 |
212.000 |
25.96 |
5,503.52 |
| 54213669 |
PRC FLAR END SEC 24 |
29.000 |
0.000 |
29.000 |
17.000 |
22.000 |
5.000 |
1,043.00 |
5,215.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,033.000 |
0.000 |
1,033.000 |
258.000 |
308.000 |
50.000 |
35.88 |
1,794.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
408.000 |
0.000 |
408.000 |
32.000 |
137.000 |
105.000 |
40.96 |
4,300.80 |
| 550A0110 |
STORM SEW CL A 1 21 |
821.000 |
0.000 |
821.000 |
44.000 |
239.000 |
195.000 |
59.48 |
11,598.60 |
| 550A0120 |
STORM SEW CL A 1 24 |
314.000 |
0.000 |
314.000 |
64.000 |
314.000 |
250.000 |
61.73 |
15,432.50 |
| 60219000 |
MAN TA 4 DIA T8G |
2.000 |
0.000 |
2.000 |
0.000 |
0.500 |
0.500 |
1,934.00 |
967.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
5.000 |
0.000 |
5.000 |
1.000 |
1.500 |
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 |
0.000 |
0.500 |
0.500 |
2,820.00 |
1,410.00 |
| 60222210 |
MAN TA 5 DIA T20F&G |
3.000 |
0.000 |
3.000 |
0.000 |
1.500 |
1.500 |
3,057.00 |
4,585.50 |
| 60237420 |
INLETS TA T20F&G |
8.000 |
0.000 |
8.000 |
0.000 |
0.500 |
0.500 |
1,033.00 |
516.50 |
| 70300100 |
SHORT-TERM PAVT MKING |
4,851.000 |
0.000 |
4,851.000 |
2,292.300 |
2,412.300 |
120.000 |
0.89 |
106.80 |
| X9801600 |
AGGREGATE FOR TEMP |
0.000 |
1,270.000 |
1,270.000 |
1,234.530 |
1,250.920 |
16.390 |
35.20 |
576.92 |
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Total: |
$743,008.42 |
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