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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 03/15/2011
| DOT Vendor: |
C32040 |
|
Contract: |
76311 |
| IL Project: |
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From Date: |
02/28/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16 |
To Date: |
03/15/2011 |
| 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
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|
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Payee: |
KELLER CONST INC &_CHARLES E |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
204,212.18 |
15,300.38 |
21,583,911.80 |
2,107,116.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,107,116.34 |
| Mobilzation Paid: | | | 144,476.75 |
| Total
paid this estimate: |
|
|
2,107,116.34 |
|
Previous payments to contractor: |
|
|
-1,836,589.22 |
|
Payment to contractor this estimate: |
|
| 270,527.12 |
| |
|
Voucher # BC06280 | Date: 03/17/2011 |
|
1
of 1
|
270,527.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 08 |
Total: |
270,527.12 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
23,335.000 |
32,200.000 |
8,865.000 |
7.28 |
64,537.20 |
| 20800150 |
TRENCH BACKFILL |
2,864.000 |
0.000 |
2,864.000 |
53.500 |
107.720 |
54.220 |
24.39 |
1,322.42 |
| 28000305 |
TEMP DITCH CHECKS |
8,886.000 |
0.000 |
8,886.000 |
273.700 |
289.100 |
15.400 |
12.33 |
189.88 |
| 28000400 |
PERIMETER EROS BAR |
15,896.000 |
0.000 |
15,896.000 |
0.000 |
1,518.700 |
1,518.700 |
1.96 |
2,976.65 |
| 28000500 |
INLET & PIPE PROTECT |
147.000 |
0.000 |
147.000 |
11.000 |
19.000 |
8.000 |
90.00 |
720.00 |
| 542A0229 |
P CUL CL A 1 24 |
450.000 |
0.000 |
450.000 |
0.000 |
138.000 |
138.000 |
55.36 |
7,639.68 |
| 542A1069 |
P CUL CL A 2 24 |
1,210.000 |
0.000 |
1,210.000 |
79.600 |
334.600 |
255.000 |
51.24 |
13,066.20 |
| 54213657 |
PRC FLAR END SEC 12 |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
593.00 |
593.00 |
| 54213669 |
PRC FLAR END SEC 24 |
29.000 |
0.000 |
29.000 |
1.000 |
6.000 |
5.000 |
1,043.00 |
5,215.00 |
| 54244505 |
FL INL BX MD 542546SP |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
5,836.00 |
5,836.00 |
| 54244805 |
INLET BOX 542501 |
9.000 |
0.000 |
9.000 |
1.000 |
4.000 |
3.000 |
2,233.00 |
6,699.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,033.000 |
0.000 |
1,033.000 |
0.000 |
258.000 |
258.000 |
35.88 |
9,257.04 |
| 60236600 |
INLETS TA T9F&G |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
966.00 |
483.00 |
| 60240303 |
INLETS TB T9F&G |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,405.00 |
1,405.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
963,178.34 |
144,476.75 |
| X9800100 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.275 |
0.310 |
0.035 |
174,580.00 |
6,110.30 |
|
Total: |
$270,527.12 |
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