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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 09/20/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
|
From Date: |
09/06/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
09/20/2012 |
| 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: 83.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
7,151,728.78 |
270,477.16 |
28,800,258.25 |
23,980,149.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,980,149.30 |
| Total
paid this estimate: |
|
|
23,980,149.30 |
|
Previous payments to contractor: |
|
|
-23,555,841.41 |
|
Payment to contractor this estimate: |
|
| 424,307.89 |
| |
|
Voucher # CC05514 | Date: 09/24/2012 |
|
1
of 1
|
424,307.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 34 |
Total: |
424,307.89 |
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 |
0.000 |
1,225.000 |
472.300 |
1,225.000 |
752.700 |
236.00 |
177,637.20 |
| M4820600 |
HMA SHOULDERS 200 |
57,234.000 |
0.000 |
57,234.000 |
39,391.530 |
42,715.950 |
3,324.420 |
29.60 |
98,402.83 |
| 60900240 |
TY C INLET BOX 609006 |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
2,169.00 |
2,169.00 |
| 60900315 |
TY D INLET BOX 609006 |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
2,565.00 |
2,565.00 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
256,270.610 |
256,270.610 |
256,008.410 |
256,270.610 |
262.200 |
1.00 |
262.20 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
86,000.000 |
86,000.000 |
85,686.850 |
86,000.000 |
313.150 |
1.00 |
313.15 |
| X9802308 |
TEMPORARY DITCH CHECK |
0.000 |
1,513.000 |
1,513.000 |
304.000 |
330.000 |
26.000 |
23.67 |
615.42 |
| X9802310 |
INLET & PIPE PROTECTIO |
0.000 |
7.000 |
7.000 |
2.000 |
6.000 |
4.000 |
85.00 |
340.00 |
| X9802311 |
STONE DUMPED RIPRAP CL |
0.000 |
2,766.000 |
2,766.000 |
0.000 |
2,414.430 |
2,414.430 |
31.87 |
76,947.88 |
| X9802312 |
FILTER FABRIC |
0.000 |
2,766.000 |
2,766.000 |
0.000 |
2,414.430 |
2,414.430 |
3.94 |
9,512.85 |
| X9802320 |
PIPE CULVERT REMOVAL |
0.000 |
1,279.000 |
1,279.000 |
392.000 |
518.000 |
126.000 |
11.86 |
1,494.36 |
| X9802321 |
PRC FLARED END SECTION |
0.000 |
3.000 |
3.000 |
1.000 |
3.000 |
2.000 |
755.00 |
1,510.00 |
| X9802322 |
END SECTION 12" |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
702.00 |
1,404.00 |
| X9802323 |
CMP END SECTION 24" |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
605.00 |
605.00 |
| X9802324 |
REINFORCED CONC PIPE T |
0.000 |
2.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,272.18 |
1,272.18 |
| X9802329 |
INLET TA T1 FRAME OPEN |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,197.35 |
2,394.70 |
| X9802330 |
MEDIAN INLET |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,583.47 |
7,166.94 |
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 |
| X9802335 |
PIPE CULVERT CL A T2 2 |
0.000 |
168.000 |
168.000 |
88.000 |
168.000 |
80.000 |
68.18 |
5,454.40 |
| X9802346 |
CONCRETE COLLAR |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
535.12 |
535.12 |
| X9802347 |
PIPE DRAIN 24" WITH EL |
0.000 |
170.000 |
170.000 |
0.000 |
156.000 |
156.000 |
78.78 |
12,289.68 |
| X9802348 |
INLET TB T1 F&OL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,233.87 |
2,233.87 |
| X9802349 |
REMOE INLETS |
0.000 |
6.000 |
6.000 |
4.000 |
6.000 |
2.000 |
401.34 |
802.68 |
| X9802350 |
CONC THRUST BLOCKS |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
535.12 |
535.12 |
| X9802351 |
PIPE CULVERT CL A T1 1 |
0.000 |
77.000 |
77.000 |
0.000 |
74.500 |
74.500 |
75.33 |
5,612.09 |
| X9802352 |
CONC ANCHORS |
0.000 |
9.000 |
9.000 |
0.000 |
9.000 |
9.000 |
605.58 |
5,450.22 |
| X9802354 |
FRENCH DRAIN |
0.000 |
200.000 |
200.000 |
0.000 |
200.000 |
200.000 |
33.91 |
6,782.00 |
|
Total: |
$424,307.89 |
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