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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 11/07/2011
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
10/06/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
11/07/2011 |
| 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: 41.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
627,792.50 |
145,174.82 |
21,877,617.68 |
8,983,036.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,983,036.94 |
| Total
paid this estimate: |
|
|
8,983,036.94 |
|
Previous payments to contractor: |
|
|
-7,995,361.42 |
|
Payment to contractor this estimate: |
|
| 987,675.52 |
| |
|
Voucher # BC03592 | Date: 11/09/2011 |
|
1
of 1
|
987,675.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
987,675.52 |
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 |
| 31100910 |
SUB GRAN MAT A 12 |
45,312.000 |
0.000 |
45,312.000 |
14,928.600 |
15,403.500 |
474.900 |
9.80 |
4,654.02 |
| 31101810 |
SUB GRAN MAT B 12 |
10,510.000 |
0.000 |
10,510.000 |
1,181.300 |
4,365.200 |
3,183.900 |
11.62 |
36,996.91 |
| 35100100 |
AGG BASE CSE A |
6,413.000 |
-278.000 |
6,135.000 |
79.100 |
739.630 |
660.530 |
26.18 |
17,292.67 |
| 40200100 |
AGG SURF CSE A |
2,146.000 |
0.000 |
2,146.000 |
891.070 |
1,248.340 |
357.270 |
23.43 |
8,370.84 |
| 40603090 |
HMA BC IL-19.0 N90 |
7,766.000 |
-570.000 |
7,196.000 |
556.870 |
768.880 |
212.010 |
63.30 |
13,420.23 |
| 40701871 |
HMA PAVT FD 9 1/2 |
37,738.000 |
0.000 |
37,738.000 |
23,332.700 |
27,151.750 |
3,819.050 |
32.77 |
125,150.27 |
| 40701996 |
HMA PAVT FD 15 3/4 |
80,011.000 |
0.000 |
80,011.000 |
13,662.100 |
21,623.400 |
7,961.300 |
55.00 |
437,871.50 |
| 40800050 |
INCIDENTAL HMA SURF |
1,276.000 |
-108.000 |
1,168.000 |
0.000 |
209.910 |
209.910 |
133.55 |
28,033.48 |
| 44000400 |
GUTTER REM |
14,667.000 |
0.000 |
14,667.000 |
0.000 |
292.000 |
292.000 |
2.01 |
586.92 |
| 48101200 |
AGGREGATE SHLDS B |
15,978.000 |
0.000 |
15,978.000 |
0.000 |
1,775.330 |
1,775.330 |
17.92 |
31,813.91 |
| 48203029 |
HMA SHOULDERS 8 |
47,433.000 |
0.000 |
47,433.000 |
1,040.900 |
5,347.900 |
4,307.000 |
24.88 |
107,158.16 |
| 542D0220 |
P CUL CL D 1 15 |
100.000 |
0.000 |
100.000 |
48.000 |
100.000 |
52.000 |
28.69 |
1,491.88 |
| 542D0229 |
P CUL CL D 1 24 |
1,022.000 |
0.000 |
1,022.000 |
522.000 |
576.000 |
54.000 |
35.30 |
1,906.20 |
| 542D1069 |
P CUL CL D 2 24 |
156.000 |
0.000 |
156.000 |
60.000 |
156.000 |
96.000 |
36.73 |
3,526.08 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
452.000 |
0.000 |
452.000 |
40.000 |
380.000 |
340.000 |
31.32 |
10,648.80 |
| 60100060 |
CONC HDWL FOR P DRAIN |
102.000 |
0.000 |
102.000 |
0.000 |
28.000 |
28.000 |
275.62 |
7,717.36 |
| 60107600 |
PIPE UNDERDRAINS 4 |
46,636.000 |
0.000 |
46,636.000 |
5,935.000 |
14,161.000 |
8,226.000 |
5.62 |
46,230.12 |
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 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,493.000 |
0.000 |
1,493.000 |
0.000 |
508.000 |
508.000 |
20.17 |
10,246.36 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
14.000 |
15.000 |
1.000 |
1,440.00 |
1,440.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
14.000 |
15.000 |
1.000 |
1,440.00 |
1,440.00 |
| 70103815 |
TR CONT SURVEILLANCE |
548.000 |
0.000 |
548.000 |
35.625 |
42.833 |
7.208 |
0.01 |
0.07 |
| 70104490 |
TR CONT-PROT SPL L1 |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
19,881.00 |
79,524.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
4,851.000 |
0.000 |
4,851.000 |
582.600 |
1,905.600 |
1,323.000 |
0.89 |
1,177.47 |
| 70300220 |
TEMP PVT MK LINE 4 |
76,966.000 |
0.000 |
76,966.000 |
0.000 |
31,142.000 |
31,142.000 |
0.12 |
3,737.04 |
| 78300100 |
PAVT MARKING REMOVAL |
1,590.000 |
0.000 |
1,590.000 |
0.000 |
567.900 |
567.900 |
0.89 |
505.43 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.520 |
0.555 |
0.035 |
174,580.00 |
6,110.30 |
| X9801600 |
AGGREGATE FOR TEMP |
0.000 |
420.000 |
420.000 |
402.230 |
420.000 |
17.770 |
35.20 |
625.50 |
|
Total: |
$987,675.52 |
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