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 07/30/2014 

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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 01/08/2013
Route: FAP 310
Section: 60-15, 60-15B To Date: 02/15/2013
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:  97.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      7,524,921.30      571,424.20      28,872,503.73      28,178,990.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,178,990.78     
Total paid this estimate:   28,178,990.78     
     Previous payments to contractor: -27,890,246.69     
     Payment to contractor this estimate: 288,744.09     
 
          Voucher #   CC14463 Date: 02/19/2013 1 of 1 288,744.09     

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

Pay Estimate Number:  39 Total: 288,744.09     

 

 

 

 


 

 

 

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
M4205050  BR APPROACH PAVT SPL   1,225.000  9.220  1,234.220  1,225.000  1,234.220  9.220  236.00  2,175.92 
Z0076600  TRAINEES   3,000.000  0.000  3,000.000  436.500  723.500  287.000  0.80  229.60 
60100060  CONC HDWL FOR P DRAIN   109.000  0.000  109.000  62.000  109.000  47.000  222.00  10,434.00 
FRC01200  RC-70 PRIME   0.000  101,030.310  101,030.310  101,030.310  97,224.020  -3,806.290  1.00  -3,806.29 
FRC01600  UNDERDRAIN MODIFICATIO   0.000  44,642.720  44,642.720  5,000.000  44,642.720  39,642.720  1.00  39,642.72 
X9802300  EARTH EXCAVATION   0.000  292,233.000  292,233.000  287,440.000  292,233.000  4,793.000  9.11  43,664.23 
X9802302  NITROGEN FERTILIZERNUT   0.000  1,083.600  1,083.600  1,065.000  1,083.600  18.600  1.27  23.62 
X9802303  PHOSPHOROUS FERTILIZER   0.000  1,076.400  1,076.400  1,065.000  1,076.400  11.400  1.27  14.48 
X9802304  POTASIUM FERTILIZERNUT   0.000  1,080.000  1,080.000  1,065.000  1,080.000  15.000  1.27  19.05 
X9802313  AGG BASE CSE 12"   0.000  21,014.810  21,014.810  19,056.000  21,014.810  1,958.810  17.69  34,651.35 
X9802314  GEOGRID   0.000  12,040.000  12,040.000  9,632.000  12,040.000  2,408.000  11.55  27,812.40 
X9802319  HMA SHOULDERS 8"   0.000  10,154.000  10,154.000  9,159.000  10,154.000  995.000  30.12  29,969.40 
X9802321  PRC FLARED END SECTION   0.000  5.000  5.000  3.000  5.000  2.000  755.00  1,510.00 
X9802324  REINFORCED CONC PIPE T   0.000  3.000  3.000  2.000  3.000  1.000  1,272.18  1,272.18 
X9802327  PIPE UNDERDRAINS 4"   0.000  6,572.000  6,572.000  5,450.000  6,572.000  1,122.000  4.71  5,284.62 
X9802328  PIPE UNDERDRAIN SPL   0.000  362.500  362.500  273.000  362.500  89.500  10.35  926.33 
X9802330  MEDIAN INLET   0.000  3.000  3.000  2.000  3.000  1.000  3,583.47  3,583.47 

 

 

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
X9802331  SHOULDER RUMBLE STRIP   0.000  8,941.000  8,941.000  8,725.000  8,941.000  216.000  0.31  66.96 
X9802333  THERMOPLASTIC PAVT KAR   0.000  1,922.000  1,922.000  1,520.000  1,922.000  402.000  1.34  538.68 
X9802335  PIPE CULVERT CL A T2 2   0.000  251.200  251.200  168.000  251.200  83.200  68.18  5,672.58 
X9802342  DEALINEATOR INSTALLED   0.000  28.000  28.000  14.000  28.000  14.000  48.16  674.24 
X9802344  RPM INSTALLATION   0.000  184.000  184.000  136.000  184.000  48.000  27.29  1,309.92 
X9802349  REMOE INLETS   0.000  7.000  7.000  6.000  7.000  1.000  401.34  401.34 
X9802353  SHOT ROCK 36"   0.000  21,816.430  21,816.430  19,071.000  21,816.430  2,745.430  16.46  45,189.78 
X9802354  FRENCH DRAIN   0.000  800.000  800.000  200.000  800.000  600.000  33.91  20,346.00 
X9802500  SUBBASE GRANULAR MATE   0.000  2,794.820  2,794.820  2,700.000  2,794.820  94.820  22.62  2,144.83 
X9802600  TEMP THPL PAVT MK LINE   0.000  11,610.300  11,610.300  0.000  9,107.300  9,107.300  1.09  9,926.96 
X9802601  TEMP THPL PAVT MK LINE   0.000  1,423.300  1,423.300  0.000  1,423.300  1,423.300  2.25  3,202.43 
X9802602  TEMP THPL PAVT MK LINE   0.000  169.400  169.400  0.000  169.400  169.400  8.74  1,480.56 
X9802603  TEMP THPL PAVT MK LINE   0.000  7.250  7.250  0.000  7.250  7.250  17.48  126.73 
X9802604  TEMP THPL PAVT MK LTR   0.000  39.200  39.200  0.000  7.250  7.250  35.31  256.00 
Total:   

$288,744.09

 

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