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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 09/15/2011
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
07/29/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
09/15/2011 |
| 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
|
|
|
|
Payee: |
KELLER CONST INC &_CHARLES E |
22 ILLINI DRIVE GLEN CARBON , IL 62034
|
|
|
|
|
|
|
| Percent Completed: 35.29% |
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 |
7,721,085.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,721,085.43 |
| Total
paid this estimate: |
|
|
7,721,085.43 |
|
Previous payments to contractor: |
|
|
-6,665,070.63 |
|
Payment to contractor this estimate: |
|
| 1,056,014.80 |
| |
|
Voucher # BC02633 | Date: 09/19/2011 |
|
1
of 1
|
1,056,014.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
1,056,014.80 |
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 |
468,097.700 |
536,089.700 |
67,992.000 |
7.28 |
494,981.76 |
| 25000200 |
SEEDING CL 2 |
61.250 |
0.000 |
61.250 |
0.000 |
8.170 |
8.170 |
704.00 |
5,751.68 |
| 25000400 |
NITROGEN FERT NUTR |
5,512.000 |
0.000 |
5,512.000 |
0.000 |
1,604.700 |
1,604.700 |
1.03 |
1,652.84 |
| 25000500 |
PHOSPHORUS FERT NUTR |
5,512.000 |
0.000 |
5,512.000 |
0.000 |
1,604.700 |
1,604.700 |
1.03 |
1,652.84 |
| 25000600 |
POTASSIUM FERT NUTR |
5,512.000 |
0.000 |
5,512.000 |
0.000 |
1,604.700 |
1,604.700 |
1.03 |
1,652.84 |
| 25100115 |
MULCH METHOD 2 |
32.000 |
0.000 |
32.000 |
0.000 |
8.170 |
8.170 |
715.00 |
5,841.55 |
| 28000500 |
INLET & PIPE PROTECT |
147.000 |
0.000 |
147.000 |
39.000 |
46.000 |
7.000 |
90.00 |
630.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
140,076.000 |
0.000 |
140,076.000 |
21,874.300 |
44,164.300 |
22,290.000 |
2.30 |
51,267.00 |
| 30201500 |
LIME |
2,550.000 |
0.000 |
2,550.000 |
450.120 |
929.190 |
479.070 |
70.00 |
33,534.90 |
| 40200100 |
AGG SURF CSE A |
2,146.000 |
0.000 |
2,146.000 |
138.400 |
891.070 |
752.670 |
23.43 |
17,635.06 |
| 40600200 |
BIT MATLS PR CT |
203.700 |
0.000 |
203.700 |
14.020 |
25.470 |
11.450 |
0.01 |
0.11 |
| 40701871 |
HMA PAVT FD 9 1/2 |
37,738.000 |
0.000 |
37,738.000 |
15,038.400 |
23,332.700 |
8,294.300 |
32.77 |
271,804.21 |
| 48203029 |
HMA SHOULDERS 8 |
47,433.000 |
0.000 |
47,433.000 |
0.000 |
1,040.900 |
1,040.900 |
24.88 |
25,897.59 |
| 54010504 |
PCBC 5X4 |
322.000 |
26.000 |
348.000 |
204.000 |
222.000 |
18.000 |
220.00 |
3,960.00 |
| 542A1069 |
P CUL CL A 2 24 |
1,210.000 |
0.000 |
1,210.000 |
855.600 |
985.600 |
130.000 |
51.24 |
6,661.20 |
| 542D0217 |
P CUL CL D 1 12 |
1,406.000 |
0.000 |
1,406.000 |
542.000 |
582.000 |
40.000 |
25.96 |
1,038.40 |
| 542D1057 |
P CUL CL D 2 12 |
182.000 |
0.000 |
182.000 |
0.000 |
60.000 |
60.000 |
26.27 |
1,576.20 |
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 |
| 542D1069 |
P CUL CL D 2 24 |
156.000 |
0.000 |
156.000 |
0.000 |
60.000 |
60.000 |
36.73 |
2,203.80 |
| 54213669 |
PRC FLAR END SEC 24 |
29.000 |
0.000 |
29.000 |
13.000 |
14.000 |
1.000 |
1,043.00 |
1,043.00 |
| 54244405 |
FL INLT BX MED 542546 |
12.000 |
0.000 |
12.000 |
4.000 |
7.000 |
3.000 |
2,876.00 |
8,628.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
11.000 |
13.000 |
2.000 |
1,440.00 |
2,880.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
11.000 |
13.000 |
2.000 |
1,440.00 |
2,880.00 |
| XXX99000 |
FUEL PRICE ADJUSTMENT |
0.000 |
88,072.790 |
88,072.790 |
20,557.510 |
88,072.790 |
67,515.280 |
1.00 |
67,515.28 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
15,272.440 |
15,272.440 |
0.000 |
15,272.440 |
15,272.440 |
1.00 |
15,272.44 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.450 |
0.520 |
0.070 |
174,580.00 |
12,220.60 |
| X9800204 |
SEPTIC TANK REMOVAL |
0.000 |
4.000 |
4.000 |
3.000 |
4.000 |
1.000 |
3,675.00 |
3,675.00 |
| X9801600 |
AGGREGATE FOR TEMP |
0.000 |
420.000 |
420.000 |
0.000 |
402.230 |
402.230 |
35.20 |
14,158.50 |
|
Total: |
$1,056,014.80 |
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