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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 06/01/2012
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
05/15/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
06/01/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 48.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
1,131,666.47 |
344,210.29 |
22,182,456.18 |
10,905,975.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,905,975.32 |
| Total
paid this estimate: |
|
|
10,905,975.32 |
|
Previous payments to contractor: |
|
|
-10,509,573.78 |
|
Payment to contractor this estimate: |
|
| 396,401.54 |
| |
|
Voucher # BC06858 | Date: 06/04/2012 |
|
1
of 1
|
396,401.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 25 |
Total: |
396,401.54 |
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 |
| Z0022800 |
FENCE REMOVAL |
6,651.000 |
0.000 |
6,651.000 |
5,598.900 |
5,758.900 |
160.000 |
5.25 |
840.00 |
| 20200100 |
EARTH EXCAVATION |
750,411.000 |
0.000 |
750,411.000 |
597,937.700 |
612,169.700 |
14,232.000 |
7.28 |
103,608.96 |
| 20800150 |
TRENCH BACKFILL |
2,864.000 |
0.000 |
2,864.000 |
705.520 |
712.920 |
7.400 |
24.39 |
180.49 |
| 30200650 |
PROCESS MOD SOIL 12 |
140,076.000 |
0.000 |
140,076.000 |
78,825.600 |
88,893.900 |
10,068.300 |
2.30 |
23,157.09 |
| 30201500 |
LIME |
2,550.000 |
0.000 |
2,550.000 |
1,626.700 |
1,827.260 |
200.560 |
70.00 |
14,039.20 |
| 35101600 |
AGG BASE CSE B 4 |
2,746.000 |
0.000 |
2,746.000 |
0.000 |
118.100 |
118.100 |
5.17 |
610.58 |
| 40701871 |
HMA PAVT FD 9 1/2 |
37,738.000 |
2,111.000 |
39,849.000 |
27,151.750 |
27,186.450 |
34.700 |
32.77 |
1,137.12 |
| 40701996 |
HMA PAVT FD 15 3/4 |
80,011.000 |
0.000 |
80,011.000 |
21,623.400 |
24,280.100 |
2,656.700 |
55.00 |
146,118.50 |
| 542A0223 |
P CUL CL A 1 18 |
385.000 |
0.000 |
385.000 |
337.000 |
385.000 |
48.000 |
42.89 |
2,058.72 |
| 542A1069 |
P CUL CL A 2 24 |
1,210.000 |
0.000 |
1,210.000 |
1,120.600 |
1,111.600 |
-9.000 |
51.24 |
-461.16 |
| 542D0217 |
P CUL CL D 1 12 |
1,406.000 |
0.000 |
1,406.000 |
776.000 |
884.000 |
108.000 |
25.96 |
2,803.68 |
| 54213663 |
PRC FLAR END SEC 18 |
20.000 |
0.000 |
20.000 |
19.000 |
20.000 |
1.000 |
623.00 |
623.00 |
| 54213669 |
PRC FLAR END SEC 24 |
29.000 |
0.000 |
29.000 |
16.000 |
17.000 |
1.000 |
1,043.00 |
1,043.00 |
| 54213675 |
PRC FLAR END SEC 30 |
5.000 |
0.000 |
5.000 |
1.000 |
4.000 |
3.000 |
1,144.00 |
3,432.00 |
| 54244805 |
INLET BOX 542501 |
9.000 |
0.000 |
9.000 |
6.000 |
8.000 |
2.000 |
2,233.00 |
4,466.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
408.000 |
0.000 |
408.000 |
0.000 |
32.000 |
32.000 |
40.96 |
1,310.72 |
| 550A0120 |
STORM SEW CL A 1 24 |
314.000 |
0.000 |
314.000 |
0.000 |
64.000 |
64.000 |
61.73 |
3,950.72 |
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 |
| 550A0140 |
STORM SEW CL A 1 30 |
199.000 |
0.000 |
199.000 |
0.000 |
63.000 |
63.000 |
79.36 |
4,999.68 |
| 550A0340 |
STORM SEW CL A 2 12 |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
45.39 |
3,086.52 |
| 550A0360 |
STORM SEW CL A 2 15 |
212.000 |
0.000 |
212.000 |
0.000 |
212.000 |
212.000 |
38.21 |
8,100.52 |
| 550A0380 |
STORM SEW CL A 2 18 |
492.000 |
0.000 |
492.000 |
0.000 |
492.000 |
492.000 |
45.13 |
22,203.96 |
| 550A0410 |
STORM SEW CL A 2 24 |
696.000 |
0.000 |
696.000 |
0.000 |
246.000 |
246.000 |
56.05 |
13,788.30 |
| 550A0430 |
STORM SEW CL A 2 30 |
273.000 |
0.000 |
273.000 |
0.000 |
273.000 |
273.000 |
66.78 |
18,230.94 |
| 60219100 |
MAN TA 4 DIA T9F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,163.00 |
2,163.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
2,925.00 |
2,925.00 |
| 60221800 |
MAN TA 5 DIA T9F&G |
5.000 |
0.000 |
5.000 |
0.000 |
2.500 |
2.500 |
3,080.00 |
7,700.00 |
| 60240303 |
INLETS TB T9F&G |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
1,405.00 |
1,405.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
4.000 |
28.000 |
21.000 |
22.000 |
1.000 |
1,440.00 |
1,440.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
4.000 |
28.000 |
21.000 |
22.000 |
1.000 |
1,440.00 |
1,440.00 |
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Total: |
$396,401.54 |
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