|
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 10/16/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
|
From Date: |
09/20/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
10/16/2012 |
| 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: 89.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
7,167,328.78 |
270,477.16 |
28,815,858.25 |
25,734,368.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,734,368.73 |
| Total
paid this estimate: |
|
|
25,734,368.73 |
|
Previous payments to contractor: |
|
|
-23,980,149.30 |
|
Payment to contractor this estimate: |
|
| 1,754,219.43 |
| |
|
Voucher # CC06993 | Date: 10/18/2012 |
|
1
of 1
|
1,754,219.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 35 |
Total: |
1,754,219.43 |
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 |
| M3020456 |
PROCESS MOD SOIL 300 |
163,342.000 |
0.000 |
163,342.000 |
157,400.699 |
163,027.699 |
5,627.000 |
2.76 |
15,530.52 |
| M3112010 |
SUB GRAN MAT C |
29,014.000 |
0.000 |
29,014.000 |
14,917.350 |
15,817.730 |
900.380 |
21.60 |
19,448.21 |
| M4075390 |
HMA PAVT FD 390 |
82,448.000 |
0.000 |
82,448.000 |
73,199.990 |
75,237.210 |
2,037.220 |
62.76 |
127,855.93 |
| M4075400 |
HMA PAVT FD 400 |
14,463.000 |
0.000 |
14,463.000 |
12,846.490 |
14,265.300 |
1,418.810 |
69.80 |
99,032.94 |
| M542F012 |
MET END SEC 300 |
12.000 |
0.000 |
12.000 |
10.000 |
12.000 |
2.000 |
320.00 |
640.00 |
| M6010125 |
PIPE DRAINS 300 |
151.000 |
0.000 |
151.000 |
129.160 |
151.000 |
21.840 |
142.00 |
3,101.28 |
| M6010605 |
PIPE UNDERDRAINS 100 |
15,933.500 |
0.000 |
15,933.500 |
14,675.000 |
15,815.000 |
1,140.000 |
12.32 |
14,044.80 |
| M6420015 |
SHOULDER RUMBLE STRIP |
19,261.000 |
0.000 |
19,261.000 |
0.000 |
10,561.900 |
10,561.900 |
0.54 |
5,703.43 |
| M7800105 |
THPL PVT MK LINE 100 |
25,839.000 |
0.000 |
25,839.000 |
0.000 |
12,356.300 |
12,356.300 |
1.09 |
13,468.37 |
| M7800405 |
PREF PL PM TB LN 100 |
2,344.000 |
0.000 |
2,344.000 |
1,488.400 |
1,906.250 |
417.850 |
11.34 |
4,738.42 |
| 60900515 |
CONC THRUST BLOCKS |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
370.00 |
370.00 |
| 78100100 |
RAISED REFL PAVT MKR |
941.000 |
0.000 |
941.000 |
0.000 |
513.000 |
513.000 |
25.45 |
13,055.85 |
| X9802301 |
SEEDING CL 2 |
0.000 |
12.000 |
12.000 |
0.000 |
12.000 |
12.000 |
883.95 |
10,607.40 |
| X9802302 |
NITROGEN FERTILIZERNUT |
0.000 |
1,065.000 |
1,065.000 |
0.000 |
1,065.000 |
1,065.000 |
1.27 |
1,352.55 |
| X9802303 |
PHOSPHOROUS FERTILIZER |
0.000 |
1,065.000 |
1,065.000 |
0.000 |
1,065.000 |
1,065.000 |
1.27 |
1,352.55 |
| X9802304 |
POTASIUM FERTILIZERNUT |
0.000 |
1,065.000 |
1,065.000 |
0.000 |
1,065.000 |
1,065.000 |
1.27 |
1,352.55 |
| X9802305 |
MULCH METHOD 1 |
0.000 |
36.000 |
36.000 |
0.000 |
12.000 |
12.000 |
910.70 |
10,928.40 |
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 |
| X9802308 |
TEMPORARY DITCH CHECK |
0.000 |
1,513.000 |
1,513.000 |
330.000 |
343.000 |
13.000 |
23.67 |
307.71 |
| X9802315 |
HMA PAVT FD 15 1/2" |
0.000 |
18,196.000 |
18,196.000 |
0.000 |
17,624.000 |
17,624.000 |
60.25 |
1,061,846.00 |
| X9802318 |
AGG SHOULDERS T B |
0.000 |
1,548.000 |
1,548.000 |
0.000 |
1,370.660 |
1,370.660 |
17.18 |
23,547.94 |
| X9802319 |
HMA SHOULDERS 8" |
0.000 |
9,159.000 |
9,159.000 |
0.000 |
9,159.000 |
9,159.000 |
30.12 |
275,869.08 |
| X9802325 |
INLET BOX STANDARD 542 |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,602.70 |
2,602.70 |
| X9802326 |
CONC HW FOR PIPE DRAIN |
0.000 |
23.000 |
23.000 |
0.000 |
21.000 |
21.000 |
301.40 |
6,329.40 |
| X9802327 |
PIPE UNDERDRAINS 4" |
0.000 |
5,450.000 |
5,450.000 |
0.000 |
5,450.000 |
5,450.000 |
4.71 |
25,669.50 |
| X9802328 |
PIPE UNDERDRAIN SPL |
0.000 |
273.000 |
273.000 |
0.000 |
273.000 |
273.000 |
10.35 |
2,825.55 |
| X9802331 |
SHOULDER RUMBLE STRIP |
0.000 |
8,725.000 |
8,725.000 |
0.000 |
8,725.000 |
8,725.000 |
0.31 |
2,704.75 |
| X9802332 |
THERMOPLASTIC PAVEMEN |
0.000 |
12,746.000 |
12,746.000 |
0.000 |
11,111.000 |
11,111.000 |
0.56 |
6,222.16 |
| X9802344 |
RPM INSTALLATION |
0.000 |
136.000 |
136.000 |
0.000 |
136.000 |
136.000 |
27.29 |
3,711.44 |
|
Total: |
$1,754,219.43 |
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