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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 04/04/2011
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
|
From Date: |
03/15/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
04/04/2011 |
| 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: 12.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
178,631.45 |
15,300.38 |
21,558,331.07 |
2,683,285.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,683,285.51 |
| Total
paid this estimate: |
|
|
2,683,285.51 |
|
Previous payments to contractor: |
|
|
-2,107,116.34 |
|
Payment to contractor this estimate: |
|
| 576,169.17 |
| |
|
Voucher # BC06692 | Date: 04/06/2011 |
|
1
of 1
|
576,169.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
576,169.17 |
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 |
32,200.000 |
100,438.700 |
68,238.700 |
7.28 |
496,777.74 |
| 20800150 |
TRENCH BACKFILL |
2,864.000 |
0.000 |
2,864.000 |
107.720 |
54.220 |
-53.500 |
24.39 |
-1,304.86 |
| 28000500 |
INLET & PIPE PROTECT |
147.000 |
0.000 |
147.000 |
19.000 |
22.000 |
3.000 |
90.00 |
270.00 |
| 31101900 |
SUB GRAN MAT C |
20,518.000 |
0.000 |
20,518.000 |
0.000 |
510.800 |
510.800 |
19.44 |
9,929.95 |
| 40200100 |
AGG SURF CSE A |
2,146.000 |
0.000 |
2,146.000 |
103.800 |
138.400 |
34.600 |
23.43 |
810.68 |
| 40603090 |
HMA BC IL-19.0 N90 |
7,766.000 |
0.000 |
7,766.000 |
0.000 |
556.870 |
556.870 |
63.30 |
35,249.87 |
| 44000500 |
COMB CURB GUTTER REM |
1,350.000 |
0.000 |
1,350.000 |
0.000 |
1,350.000 |
1,350.000 |
4.29 |
5,791.50 |
| 44003100 |
MEDIAN REMOVAL |
3,375.000 |
0.000 |
3,375.000 |
0.000 |
3,375.000 |
3,375.000 |
1.42 |
4,792.50 |
| 44201777 |
CL D PATCH T2 11 |
175.000 |
0.000 |
175.000 |
0.000 |
29.300 |
29.300 |
190.00 |
5,567.00 |
| 542A1069 |
P CUL CL A 2 24 |
1,210.000 |
0.000 |
1,210.000 |
334.600 |
420.600 |
86.000 |
51.24 |
4,406.64 |
| 542D0220 |
P CUL CL D 1 15 |
100.000 |
0.000 |
100.000 |
0.000 |
48.000 |
48.000 |
28.69 |
1,377.12 |
| 542D0229 |
P CUL CL D 1 24 |
1,022.000 |
0.000 |
1,022.000 |
0.000 |
48.000 |
48.000 |
35.30 |
1,694.40 |
| 5421D024 |
P CUL CL D 1 24 TEMP |
136.000 |
0.000 |
136.000 |
0.000 |
74.000 |
74.000 |
47.15 |
3,489.10 |
| 54213669 |
PRC FLAR END SEC 24 |
29.000 |
0.000 |
29.000 |
6.000 |
7.000 |
1.000 |
1,043.00 |
1,043.00 |
| 54244405 |
FL INLT BX MED 542546 |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
2,876.00 |
2,876.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
6.000 |
7.000 |
1.000 |
1,440.00 |
1,440.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
6.000 |
7.000 |
1.000 |
1,440.00 |
1,440.00 |
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 |
| 70103815 |
TR CONT SURVEILLANCE |
548.000 |
0.000 |
548.000 |
0.000 |
1.620 |
1.620 |
0.01 |
0.02 |
| 70300100 |
SHORT-TERM PAVT MKING |
4,851.000 |
0.000 |
4,851.000 |
0.000 |
582.600 |
582.600 |
0.89 |
518.51 |
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Total: |
$576,169.17 |
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