|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/10/2011
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
05/16/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
06/10/2011 |
| 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: 21.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
468,222.27 |
109,093.82 |
21,754,128.45 |
4,619,326.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,619,326.55 |
| Total
paid this estimate: |
|
|
4,619,326.55 |
|
Previous payments to contractor: |
|
|
-3,321,896.07 |
|
Payment to contractor this estimate: |
|
| 1,297,430.48 |
| |
|
Voucher # BC07954 | Date: 06/13/2011 |
|
1
of 1
|
1,297,430.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
1,297,430.48 |
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 |
147,993.700 |
290,521.700 |
142,528.000 |
7.28 |
1,037,603.84 |
| 28000500 |
INLET & PIPE PROTECT |
147.000 |
0.000 |
147.000 |
31.000 |
32.000 |
1.000 |
90.00 |
90.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
140,076.000 |
0.000 |
140,076.000 |
819.800 |
21,874.300 |
21,054.500 |
2.30 |
48,425.35 |
| 30201500 |
LIME |
2,550.000 |
0.000 |
2,550.000 |
0.000 |
450.120 |
450.120 |
70.00 |
31,508.40 |
| 31101810 |
SUB GRAN MAT B 12 |
10,510.000 |
0.000 |
10,510.000 |
0.000 |
1,181.300 |
1,181.300 |
11.62 |
13,726.71 |
| 40603085 |
HMA BC IL-19.0 N70 |
2,963.000 |
0.000 |
2,963.000 |
0.000 |
622.490 |
622.490 |
66.30 |
41,271.09 |
| 44000200 |
DRIVE PAVEMENT REM |
4,099.000 |
0.000 |
4,099.000 |
306.200 |
3,400.500 |
3,094.300 |
8.36 |
25,868.35 |
| 5421D015 |
P CUL CL D 1 15 TEMP |
512.000 |
0.000 |
512.000 |
0.000 |
40.000 |
40.000 |
32.44 |
1,297.60 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
8.000 |
9.000 |
1.000 |
1,440.00 |
1,440.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
8.000 |
9.000 |
1.000 |
1,440.00 |
1,440.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.466 |
0.466 |
89,901.00 |
41,893.87 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.466 |
0.466 |
35,901.00 |
16,729.87 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
19,845.00 |
19,845.00 |
| 70103815 |
TR CONT SURVEILLANCE |
548.000 |
0.000 |
548.000 |
15.371 |
22.667 |
7.296 |
0.01 |
0.08 |
| FRC01000 |
UNDERGROUND STORAGE TA |
0.000 |
55,000.000 |
55,000.000 |
0.000 |
1,711.390 |
1,711.390 |
1.00 |
1,711.39 |
| FRC01200 |
SAW CUTTING |
0.000 |
1,964.370 |
1,964.370 |
0.000 |
1,964.370 |
1,964.370 |
1.00 |
1,964.37 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.345 |
0.415 |
0.070 |
174,580.00 |
12,220.60 |
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 |
| X9801100 |
AGGREGATE DITCH CHECK |
0.000 |
500.000 |
500.000 |
0.000 |
8.400 |
8.400 |
46.90 |
393.96 |
|
Total: |
$1,297,430.48 |
|
|
