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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 03/16/2012
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
02/01/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
03/16/2012 |
| 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: 44.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
1,006,244.82 |
219,760.69 |
22,181,484.13 |
9,930,891.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,930,891.20 |
| Total
paid this estimate: |
|
|
9,930,891.20 |
|
Previous payments to contractor: |
|
|
-9,843,004.73 |
|
Payment to contractor this estimate: |
|
| 87,886.47 |
| |
|
Voucher # BC05572 | Date: 03/20/2012 |
|
1
of 1
|
87,886.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
87,886.47 |
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 |
| Z0076600 |
TRAINEES |
4,000.000 |
0.000 |
4,000.000 |
26.000 |
389.000 |
363.000 |
0.80 |
290.40 |
| 20200100 |
EARTH EXCAVATION |
750,411.000 |
0.000 |
750,411.000 |
552,897.700 |
555,753.700 |
2,856.000 |
7.28 |
20,791.68 |
| 20800150 |
TRENCH BACKFILL |
2,864.000 |
0.000 |
2,864.000 |
658.720 |
674.820 |
16.100 |
24.39 |
392.68 |
| 44000100 |
PAVEMENT REM |
50,608.000 |
0.000 |
50,608.000 |
29,936.100 |
30,762.100 |
826.000 |
6.63 |
5,476.38 |
| 542A1069 |
P CUL CL A 2 24 |
1,210.000 |
0.000 |
1,210.000 |
985.600 |
1,046.600 |
61.000 |
51.24 |
3,125.64 |
| 542D0217 |
P CUL CL D 1 12 |
1,406.000 |
0.000 |
1,406.000 |
682.000 |
736.000 |
54.000 |
25.96 |
1,401.84 |
| 54213669 |
PRC FLAR END SEC 24 |
29.000 |
0.000 |
29.000 |
14.000 |
15.000 |
1.000 |
1,043.00 |
1,043.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
18.000 |
19.000 |
1.000 |
1,440.00 |
1,440.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
18.000 |
19.000 |
1.000 |
1,440.00 |
1,440.00 |
| FRC01700 |
ACI UNSUIT STABILIZATI |
0.000 |
40,000.000 |
40,000.000 |
0.000 |
33,575.910 |
33,575.910 |
1.00 |
33,575.91 |
| FRC01900 |
RAMP A DRAINAGE REV |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
8,990.480 |
8,990.480 |
1.00 |
8,990.48 |
| FRC02500 |
UTILITY DELAYED DRAINA |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
3,001.950 |
3,001.950 |
1.00 |
3,001.95 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.660 |
0.695 |
0.035 |
174,580.00 |
6,110.30 |
| X9801100 |
AGGREGATE DITCH CHECK |
0.000 |
500.000 |
500.000 |
105.800 |
122.990 |
17.190 |
46.90 |
806.21 |
|
Total: |
$87,886.47 |
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