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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 05/16/2011
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
05/05/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
05/16/2011 |
| 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: 15.27% |
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 |
3,321,896.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,321,896.07 |
| Total
paid this estimate: |
|
|
3,321,896.07 |
|
Previous payments to contractor: |
|
|
-2,801,504.10 |
|
Payment to contractor this estimate: |
|
| 520,391.97 |
| |
|
Voucher # BC07330 | Date: 05/17/2011 |
|
1
of 1
|
520,391.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
520,391.97 |
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 |
111,393.700 |
147,993.700 |
36,600.000 |
7.28 |
266,448.00 |
| 20800150 |
TRENCH BACKFILL |
2,864.000 |
0.000 |
2,864.000 |
54.220 |
314.520 |
260.300 |
24.39 |
6,348.71 |
| 28000500 |
INLET & PIPE PROTECT |
147.000 |
0.000 |
147.000 |
30.000 |
31.000 |
1.000 |
90.00 |
90.00 |
| 542A1069 |
P CUL CL A 2 24 |
1,210.000 |
0.000 |
1,210.000 |
621.600 |
631.600 |
10.000 |
51.24 |
512.40 |
| 542A8221 |
P CUL CL A 2 EQRS 36 |
100.000 |
0.000 |
100.000 |
0.000 |
62.000 |
62.000 |
136.33 |
8,452.46 |
| 542D0235 |
P CUL CL D 1 30 |
246.000 |
0.000 |
246.000 |
0.000 |
52.000 |
52.000 |
45.33 |
2,357.16 |
| 54213663 |
PRC FLAR END SEC 18 |
20.000 |
0.000 |
20.000 |
13.000 |
15.000 |
2.000 |
623.00 |
1,246.00 |
| 54213666 |
PRC FLAR END SEC 21 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
887.00 |
887.00 |
| 54214521 |
PRC FL END S EQ RS 36 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,741.00 |
1,741.00 |
| 54244405 |
FL INLT BX MED 542546 |
12.000 |
0.000 |
12.000 |
1.000 |
3.000 |
2.000 |
2,876.00 |
5,752.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
781.000 |
0.000 |
781.000 |
35.000 |
781.000 |
746.000 |
43.86 |
32,719.56 |
| 550A0110 |
STORM SEW CL A 1 21 |
821.000 |
0.000 |
821.000 |
0.000 |
44.000 |
44.000 |
59.48 |
2,617.12 |
| 60221000 |
MAN TA 5 DIA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,908.00 |
2,908.00 |
| 60247180 |
DR STR T3 W/2 T21F&G |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
3,993.00 |
7,986.00 |
| 70103815 |
TR CONT SURVEILLANCE |
548.000 |
0.000 |
548.000 |
10.142 |
15.371 |
5.229 |
0.01 |
0.05 |
| 70500100 |
TEMP SPBGR TY A |
1,475.000 |
1,650.000 |
3,125.000 |
0.000 |
1,500.000 |
1,500.000 |
18.37 |
27,555.00 |
| 70500615 |
TEMP TR BAR TERM T1 |
3.000 |
2.000 |
5.000 |
0.000 |
2.000 |
2.000 |
2,677.00 |
5,354.00 |
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 |
| 78000200 |
THPL PVT MK LINE 4 |
105,302.000 |
0.000 |
105,302.000 |
0.000 |
7,599.000 |
7,599.000 |
0.30 |
2,279.70 |
| 78200410 |
GUARDRAIL MKR TYPE A |
81.000 |
0.000 |
81.000 |
0.000 |
9.000 |
9.000 |
15.75 |
141.75 |
| 78201000 |
TERMINAL MARKER - DA |
12.000 |
0.000 |
12.000 |
0.000 |
2.000 |
2.000 |
36.75 |
73.50 |
| X9800200 |
BUILDING REMOVAL #1 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,820.00 |
15,820.00 |
| X9800201 |
BUILDING REMOVAL #2 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
118,077.56 |
118,077.56 |
| X9800204 |
SEPTIC TANK REMOVAL |
0.000 |
4.000 |
4.000 |
0.000 |
3.000 |
3.000 |
3,675.00 |
11,025.00 |
|
Total: |
$520,391.97 |
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