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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 01/08/2013
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
|
From Date: |
12/11/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
01/08/2013 |
| Project: |
ACNHF-0310/139/ |
State Job: |
C-98-108-03 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
60-15, 60-15B |
State Job: |
C-98-108-03 |
| Scope: |
FAP-310, IL 255; SEMINARY RD TO US67 IN GODFREY.
|
|
|
|
Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
|
|
|
|
|
|
|
| Percent Completed: 96.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
7,228,402.78 |
270,477.16 |
28,876,932.25 |
27,890,246.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,890,246.69 |
| Total
paid this estimate: |
|
|
27,890,246.69 |
|
Previous payments to contractor: |
|
|
-27,149,537.33 |
|
Payment to contractor this estimate: |
|
| 740,709.36 |
| |
|
Voucher # CC12517 | Date: 01/10/2013 |
|
1
of 1
|
740,709.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 38 |
Total: |
740,709.36 |
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 |
| M2020010 |
EARTH EXCAVATION |
775,915.000 |
0.000 |
775,915.000 |
687,686.000 |
770,982.900 |
83,296.900 |
4.32 |
359,842.61 |
| M2040800 |
FURNISHED EXCAVATION |
371,210.000 |
0.000 |
371,210.000 |
334,089.000 |
371,210.000 |
37,121.000 |
7.32 |
271,725.72 |
| M2500200 |
SEEDING CL 2 |
45.300 |
0.000 |
45.300 |
37.599 |
45.300 |
7.701 |
1,745.00 |
13,438.24 |
| M2500400 |
NITROGEN FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
3,869.780 |
4,530.000 |
660.220 |
1.41 |
930.91 |
| M2500500 |
PHOSPHORUS FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
3,869.780 |
4,530.000 |
660.220 |
1.41 |
930.91 |
| M2500600 |
POTASSIUM FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
3,869.780 |
4,530.000 |
660.220 |
1.41 |
930.91 |
| M2510115 |
MULCH METHOD 2 |
45.300 |
0.000 |
45.300 |
33.748 |
44.098 |
10.350 |
1,775.00 |
18,371.25 |
| M6300101 |
SPBGR TY A 1.83 POSTS |
2,514.600 |
0.000 |
2,514.600 |
1,706.640 |
1,752.340 |
45.700 |
74.37 |
3,398.71 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.810 |
0.900 |
0.090 |
77,751.37 |
6,997.62 |
| 40702700 |
FURNISH PROFILOGRAPH |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
10,250.00 |
5,125.00 |
| 63100045 |
TRAF BAR TERM T2 |
8.000 |
0.000 |
8.000 |
5.000 |
6.000 |
1.000 |
1,048.60 |
1,048.60 |
| 63100070 |
TRAF BAR TERM T5 |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
781.10 |
781.10 |
| 63500105 |
DELINEATORS |
317.000 |
0.000 |
317.000 |
144.000 |
317.000 |
173.000 |
42.80 |
7,404.40 |
| 66700205 |
PERM SURV MKRS T1 |
37.000 |
0.000 |
37.000 |
0.000 |
36.000 |
36.000 |
100.00 |
3,600.00 |
| 66700305 |
PERM SURV MKRS T2 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
100.00 |
1,600.00 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
28.500 |
29.000 |
0.500 |
980.00 |
490.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
28.500 |
29.000 |
0.500 |
620.00 |
310.00 |
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 |
| 78200410 |
GUARDRAIL MKR TYPE A |
80.000 |
0.000 |
80.000 |
73.000 |
77.000 |
4.000 |
10.70 |
42.80 |
| 78200520 |
BAR WALL MKR TYPE B |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
15.56 |
746.88 |
| 78201000 |
TERMINAL MARKER - DA |
14.000 |
0.000 |
14.000 |
11.000 |
12.000 |
1.000 |
32.10 |
32.10 |
| FRC00600 |
UNSUITABLE MTRL |
0.000 |
145,000.000 |
145,000.000 |
94,995.640 |
98,173.250 |
3,177.610 |
1.00 |
3,177.61 |
| FRC01200 |
RC-70 PRIME |
0.000 |
101,030.310 |
101,030.310 |
92,988.150 |
101,030.310 |
8,042.160 |
1.00 |
8,042.16 |
| X9802340 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.500 |
1.000 |
0.500 |
14,920.11 |
7,460.05 |
| X9802342 |
DEALINEATOR INSTALLED |
0.000 |
14.000 |
14.000 |
0.000 |
14.000 |
14.000 |
48.16 |
674.24 |
| X9802345 |
MOBILIZATION |
0.000 |
1.000 |
1.000 |
0.900 |
1.000 |
0.100 |
236,075.38 |
23,607.54 |
|
Total: |
$740,709.36 |
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