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 07/22/2014 

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Contractor Invoice

Previous Report 11/07/2011
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 10/06/2011
Route: FAP 310
Section: 60-16 To Date: 11/07/2011
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:  41.06%
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      8,983,036.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,983,036.94     
Total paid this estimate:   8,983,036.94     
     Previous payments to contractor: -7,995,361.42     
     Payment to contractor this estimate: 987,675.52     
 
          Voucher #   BC03592 Date: 11/09/2011 1 of 1 987,675.52     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  18 Total: 987,675.52     

 

 

 

 


 

 

 

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
31100910  SUB GRAN MAT A 12   45,312.000  0.000  45,312.000  14,928.600  15,403.500  474.900  9.80  4,654.02 
31101810  SUB GRAN MAT B 12   10,510.000  0.000  10,510.000  1,181.300  4,365.200  3,183.900  11.62  36,996.91 
35100100  AGG BASE CSE A   6,413.000  -278.000  6,135.000  79.100  739.630  660.530  26.18  17,292.67 
40200100  AGG SURF CSE A   2,146.000  0.000  2,146.000  891.070  1,248.340  357.270  23.43  8,370.84 
40603090  HMA BC IL-19.0 N90   7,766.000  -570.000  7,196.000  556.870  768.880  212.010  63.30  13,420.23 
40701871  HMA PAVT FD 9 1/2   37,738.000  0.000  37,738.000  23,332.700  27,151.750  3,819.050  32.77  125,150.27 
40701996  HMA PAVT FD 15 3/4   80,011.000  0.000  80,011.000  13,662.100  21,623.400  7,961.300  55.00  437,871.50 
40800050  INCIDENTAL HMA SURF   1,276.000  -108.000  1,168.000  0.000  209.910  209.910  133.55  28,033.48 
44000400  GUTTER REM   14,667.000  0.000  14,667.000  0.000  292.000  292.000  2.01  586.92 
48101200  AGGREGATE SHLDS B   15,978.000  0.000  15,978.000  0.000  1,775.330  1,775.330  17.92  31,813.91 
48203029  HMA SHOULDERS 8   47,433.000  0.000  47,433.000  1,040.900  5,347.900  4,307.000  24.88  107,158.16 
542D0220  P CUL CL D 1 15   100.000  0.000  100.000  48.000  100.000  52.000  28.69  1,491.88 
542D0229  P CUL CL D 1 24   1,022.000  0.000  1,022.000  522.000  576.000  54.000  35.30  1,906.20 
542D1069  P CUL CL D 2 24   156.000  0.000  156.000  60.000  156.000  96.000  36.73  3,526.08 
5421D012  P CUL CL D 1 12 TEMP   452.000  0.000  452.000  40.000  380.000  340.000  31.32  10,648.80 
60100060  CONC HDWL FOR P DRAIN   102.000  0.000  102.000  0.000  28.000  28.000  275.62  7,717.36 
60107600  PIPE UNDERDRAINS 4   46,636.000  0.000  46,636.000  5,935.000  14,161.000  8,226.000  5.62  46,230.12 

 

 

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
60108100  PIPE UNDERDRAIN 4 SP   1,493.000  0.000  1,493.000  0.000  508.000  508.000  20.17  10,246.36 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  14.000  15.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  14.000  15.000  1.000  1,440.00  1,440.00 
70103815  TR CONT SURVEILLANCE   548.000  0.000  548.000  35.625  42.833  7.208  0.01  0.07 
70104490  TR CONT-PROT SPL L1   6.000  0.000  6.000  0.000  4.000  4.000  19,881.00  79,524.00 
70300100  SHORT-TERM PAVT MKING   4,851.000  0.000  4,851.000  582.600  1,905.600  1,323.000  0.89  1,177.47 
70300220  TEMP PVT MK LINE 4   76,966.000  0.000  76,966.000  0.000  31,142.000  31,142.000  0.12  3,737.04 
78300100  PAVT MARKING REMOVAL   1,590.000  0.000  1,590.000  0.000  567.900  567.900  0.89  505.43 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.520  0.555  0.035  174,580.00  6,110.30 
X9801600  AGGREGATE FOR TEMP   0.000  420.000  420.000  402.230  420.000  17.770  35.20  625.50 
Total:   

$987,675.52

 

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