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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 05/15/2012
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
04/30/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
05/15/2012 |
| 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: 47.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
1,013,394.47 |
219,760.69 |
22,188,633.78 |
10,509,573.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,509,573.78 |
| Total
paid this estimate: |
|
|
10,509,573.78 |
|
Previous payments to contractor: |
|
|
-10,253,864.27 |
|
Payment to contractor this estimate: |
|
| 255,709.51 |
| |
|
Voucher # BC06550 | Date: 05/17/2012 |
|
1
of 1
|
255,709.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
255,709.51 |
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 |
| 20200100 |
EARTH EXCAVATION |
750,411.000 |
0.000 |
750,411.000 |
588,265.700 |
597,937.700 |
9,672.000 |
7.28 |
70,412.16 |
| 20800150 |
TRENCH BACKFILL |
2,864.000 |
0.000 |
2,864.000 |
674.820 |
705.520 |
30.700 |
24.39 |
748.77 |
| 30200650 |
PROCESS MOD SOIL 12 |
140,076.000 |
0.000 |
140,076.000 |
44,164.300 |
78,825.600 |
34,661.300 |
2.30 |
79,720.99 |
| 30201500 |
LIME |
2,550.000 |
0.000 |
2,550.000 |
929.190 |
1,626.700 |
697.510 |
70.00 |
48,825.70 |
| 542A0235 |
P CUL CL A 1 30 |
70.000 |
0.000 |
70.000 |
0.000 |
70.000 |
70.000 |
69.96 |
4,897.20 |
| 542A1069 |
P CUL CL A 2 24 |
1,210.000 |
0.000 |
1,210.000 |
1,046.600 |
1,120.600 |
74.000 |
51.24 |
3,791.76 |
| 5421D024 |
P CUL CL D 1 24 TEMP |
136.000 |
0.000 |
136.000 |
74.000 |
136.000 |
62.000 |
47.15 |
2,923.30 |
| 54213669 |
PRC FLAR END SEC 24 |
29.000 |
0.000 |
29.000 |
15.000 |
16.000 |
1.000 |
1,043.00 |
1,043.00 |
| 54213675 |
PRC FLAR END SEC 30 |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,144.00 |
1,144.00 |
| 54244405 |
FL INLT BX MED 542546 |
12.000 |
0.000 |
12.000 |
7.000 |
8.000 |
1.000 |
2,876.00 |
2,876.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
179.000 |
0.000 |
179.000 |
0.000 |
20.000 |
20.000 |
162.50 |
3,250.00 |
| FRC02600 |
INGHAM LN SIGNING |
0.000 |
1,200.000 |
1,200.000 |
0.000 |
255.520 |
255.520 |
1.00 |
255.52 |
| FRC02700 |
CONNECT IA REPAIR |
0.000 |
7,149.650 |
7,149.650 |
0.000 |
7,149.650 |
7,149.650 |
1.00 |
7,149.65 |
| X9801600 |
AGGREGATE FOR TEMP |
0.000 |
1,270.000 |
1,270.000 |
420.000 |
1,234.530 |
814.530 |
35.20 |
28,671.46 |
|
Total: |
$255,709.51 |
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