|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/11/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
|
From Date: |
11/05/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
12/11/2012 |
| 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: 94.02% |
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 |
27,149,537.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,149,537.33 |
| Total
paid this estimate: |
|
|
27,149,537.33 |
|
Previous payments to contractor: |
|
|
-26,478,909.99 |
|
Payment to contractor this estimate: |
|
| 670,627.34 |
| |
|
Voucher # CC11070 | Date: 12/12/2012 |
|
1
of 1
|
670,627.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 37 |
Total: |
670,627.34 |
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 |
| M2800315 |
AGG DITCH CHECKS |
1,290.000 |
0.000 |
1,290.000 |
910.420 |
940.494 |
30.074 |
39.85 |
1,198.45 |
| M3020456 |
PROCESS MOD SOIL 300 |
163,342.000 |
0.000 |
163,342.000 |
163,027.699 |
163,342.000 |
314.301 |
2.76 |
867.47 |
| M4075390 |
HMA PAVT FD 390 |
82,448.000 |
0.000 |
82,448.000 |
79,953.770 |
81,571.540 |
1,617.770 |
62.76 |
101,531.24 |
| M4812000 |
AGGREGATE SHLDS B |
14,526.000 |
0.000 |
14,526.000 |
7,574.820 |
11,840.440 |
4,265.620 |
17.10 |
72,942.10 |
| M4820600 |
HMA SHOULDERS 200 |
57,234.000 |
0.000 |
57,234.000 |
51,129.630 |
57,234.000 |
6,104.370 |
29.60 |
180,689.35 |
| M6010705 |
PIPE UNDERDRN 100 SP |
652.500 |
0.000 |
652.500 |
369.600 |
652.500 |
282.900 |
32.84 |
9,290.44 |
| M6300101 |
SPBGR TY A 1.83 POSTS |
2,514.600 |
0.000 |
2,514.600 |
0.000 |
1,706.640 |
1,706.640 |
74.37 |
126,922.82 |
| M6420015 |
SHOULDER RUMBLE STRIP |
19,261.000 |
0.000 |
19,261.000 |
10,561.900 |
17,178.900 |
6,617.000 |
0.54 |
3,573.18 |
| M6640200 |
CH LK FENCE 1.2 SPL |
712.000 |
0.000 |
712.000 |
506.400 |
586.000 |
79.600 |
76.51 |
6,090.20 |
| M6650100 |
WOV W FENCE 1.2 |
11,615.000 |
-675.000 |
10,940.000 |
9,833.300 |
10,940.000 |
1,106.700 |
29.96 |
33,156.73 |
| M6650340 |
WOV W GATES 1.2X4.9 D |
14.000 |
0.000 |
14.000 |
6.000 |
11.000 |
5.000 |
1,551.50 |
7,757.50 |
| M7800600 |
EPOXY PVT MK LTR-SYM |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
35.31 |
494.34 |
| M7800605 |
EPOXY PVT MK LN 100 |
1,969.000 |
0.000 |
1,969.000 |
0.000 |
1,313.500 |
1,313.500 |
1.00 |
1,313.50 |
| M7800620 |
EPOXY PVT MK LN 200 |
399.000 |
0.000 |
399.000 |
0.000 |
399.000 |
399.000 |
2.00 |
798.00 |
| M7800625 |
EPOXY PVT MK LN 300 |
262.000 |
0.000 |
262.000 |
0.000 |
259.500 |
259.500 |
3.00 |
778.50 |
| M7800640 |
EPOXY PVT MK LN 600 |
58.000 |
0.000 |
58.000 |
0.000 |
57.100 |
57.100 |
6.00 |
342.60 |
| M7830100 |
PAVT MARKING REMOVAL |
184.000 |
0.000 |
184.000 |
0.000 |
72.900 |
72.900 |
4.30 |
313.47 |
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 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
462.00 |
462.00 |
| 63100045 |
TRAF BAR TERM T2 |
8.000 |
0.000 |
8.000 |
0.000 |
5.000 |
5.000 |
1,048.60 |
5,243.00 |
| 63100070 |
TRAF BAR TERM T5 |
6.000 |
0.000 |
6.000 |
0.000 |
5.000 |
5.000 |
781.10 |
3,905.50 |
| 63100085 |
TRAF BAR TERM T6 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
3,370.50 |
40,446.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
14.000 |
0.000 |
14.000 |
0.000 |
12.000 |
12.000 |
2,675.00 |
32,100.00 |
| 78100100 |
RAISED REFL PAVT MKR |
941.000 |
0.000 |
941.000 |
513.000 |
885.000 |
372.000 |
25.45 |
9,467.40 |
| 78100105 |
RAISED REF PVT MKR BR |
58.000 |
0.000 |
58.000 |
0.000 |
51.000 |
51.000 |
25.45 |
1,297.95 |
| 78200410 |
GUARDRAIL MKR TYPE A |
80.000 |
0.000 |
80.000 |
0.000 |
73.000 |
73.000 |
10.70 |
781.10 |
| 78201000 |
TERMINAL MARKER - DA |
14.000 |
0.000 |
14.000 |
0.000 |
11.000 |
11.000 |
32.10 |
353.10 |
| FRC00600 |
UNSUITABLE MTRL |
0.000 |
145,000.000 |
145,000.000 |
79,006.540 |
94,995.640 |
15,989.100 |
1.00 |
15,989.10 |
| FRC01200 |
RC-70 PRIME |
0.000 |
101,030.310 |
101,030.310 |
82,264.300 |
92,988.150 |
10,723.850 |
1.00 |
10,723.85 |
| FRC01600 |
UNDERDRAIN MODIFICATIO |
0.000 |
5,000.000 |
5,000.000 |
3,201.550 |
5,000.000 |
1,798.450 |
1.00 |
1,798.45 |
|
Total: |
$670,627.34 |
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