|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/06/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
|
From Date: |
05/31/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
09/06/2012 |
| 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: 81.79% |
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 |
23,555,841.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,555,841.41 |
| Total
paid this estimate: |
|
|
23,555,841.41 |
|
Previous payments to contractor: |
|
|
-19,147,856.51 |
|
Payment to contractor this estimate: |
|
| 4,407,984.90 |
| |
|
Voucher # CC04974 | Date: 09/17/2012 |
|
1
of 2
|
3,882,434.59 |
|
Voucher # CC04987 | Date: 09/17/2012 |
|
2
of 2
|
525,550.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 33 |
Total: |
4,407,984.90 |
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 |
| M3112010 |
SUB GRAN MAT C |
29,014.000 |
0.000 |
29,014.000 |
12,800.060 |
14,917.350 |
2,117.290 |
21.60 |
45,733.46 |
| M4812000 |
AGGREGATE SHLDS B |
14,526.000 |
0.000 |
14,526.000 |
6,169.820 |
7,574.820 |
1,405.000 |
17.10 |
24,025.50 |
| M4820600 |
HMA SHOULDERS 200 |
57,234.000 |
0.000 |
57,234.000 |
31,806.960 |
39,391.530 |
7,584.570 |
29.60 |
224,503.27 |
| M6010605 |
PIPE UNDERDRAINS 100 |
15,933.500 |
0.000 |
15,933.500 |
11,243.000 |
14,675.000 |
3,432.000 |
12.32 |
42,282.24 |
| M6021605 |
MAN A 1.5D T1F OL |
4.000 |
0.000 |
4.000 |
2.500 |
4.000 |
1.500 |
2,155.00 |
3,232.50 |
| Z0076600 |
TRAINEES |
3,000.000 |
0.000 |
3,000.000 |
303.000 |
436.500 |
133.500 |
0.80 |
106.80 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
23.000 |
26.500 |
3.500 |
980.00 |
3,430.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
23.000 |
26.500 |
3.500 |
620.00 |
2,170.00 |
| FRC00300 |
TRASH & TIRE DISPOSAL |
0.000 |
13,000.000 |
13,000.000 |
9,858.030 |
11,653.100 |
1,795.070 |
1.00 |
1,795.07 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
256,270.610 |
256,270.610 |
225,270.610 |
256,008.410 |
30,737.800 |
1.00 |
30,737.80 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
86,000.000 |
86,000.000 |
40,000.000 |
85,686.850 |
45,686.850 |
1.00 |
45,686.85 |
| X9802300 |
EARTH EXCAVATION |
0.000 |
287,440.000 |
287,440.000 |
0.000 |
287,440.000 |
287,440.000 |
9.11 |
2,618,578.40 |
| X9802308 |
TEMPORARY DITCH CHECK |
0.000 |
1,513.000 |
1,513.000 |
0.000 |
304.000 |
304.000 |
23.67 |
7,195.68 |
| X9802309 |
PERIMETER EROSION BARR |
0.000 |
4,769.000 |
4,769.000 |
0.000 |
2,696.000 |
2,696.000 |
3.00 |
8,088.00 |
| X9802310 |
INLET & PIPE PROTECTIO |
0.000 |
7.000 |
7.000 |
0.000 |
2.000 |
2.000 |
85.00 |
170.00 |
| X9802313 |
AGG BASE CSE 12" |
0.000 |
19,056.000 |
19,056.000 |
0.000 |
19,056.000 |
19,056.000 |
17.69 |
337,100.64 |
| X9802314 |
GEOGRID |
0.000 |
9,632.000 |
9,632.000 |
0.000 |
9,632.000 |
9,632.000 |
11.55 |
111,249.60 |
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 |
| X9802316 |
PAVT REMOVAL |
0.000 |
18,196.000 |
18,196.000 |
0.000 |
18,168.330 |
18,168.330 |
12.15 |
220,745.21 |
| X9802317 |
PAVED SHOULDER REMOV |
0.000 |
9,157.000 |
9,157.000 |
0.000 |
9,085.990 |
9,085.990 |
8.89 |
80,774.45 |
| X9802320 |
PIPE CULVERT REMOVAL |
0.000 |
1,279.000 |
1,279.000 |
0.000 |
392.000 |
392.000 |
11.86 |
4,649.12 |
| X9802321 |
PRC FLARED END SECTION |
0.000 |
3.000 |
3.000 |
0.000 |
1.000 |
1.000 |
755.00 |
755.00 |
| X9802324 |
REINFORCED CONC PIPE T |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,272.18 |
1,272.18 |
| X9802334 |
PIPE CULVRT CL A T1 24 |
0.000 |
146.000 |
146.000 |
0.000 |
72.000 |
72.000 |
70.73 |
5,092.56 |
| X9802335 |
PIPE CULVERT CL A T2 2 |
0.000 |
168.000 |
168.000 |
0.000 |
88.000 |
88.000 |
68.18 |
5,999.84 |
| X9802337 |
PIPE UNDERAIN REMOVAL |
0.000 |
545.000 |
545.000 |
0.000 |
381.000 |
381.000 |
8.21 |
3,128.01 |
| X9802338 |
REM COC HW FOR PIPE DR |
0.000 |
23.000 |
23.000 |
0.000 |
23.000 |
23.000 |
77.70 |
1,787.10 |
| X9802339 |
PIPE UNDERDRAIN REMOV |
0.000 |
10,900.000 |
10,900.000 |
0.000 |
8,165.000 |
8,165.000 |
5.04 |
41,151.60 |
| X9802340 |
CONTRACTOR STAKING |
0.000 |
1.000 |
1.000 |
0.000 |
0.500 |
0.500 |
14,920.11 |
7,460.06 |
| X9802341 |
DELINEATOR REMOBVAL |
0.000 |
10.000 |
10.000 |
0.000 |
10.000 |
10.000 |
12.84 |
128.40 |
| X9802343 |
RPM REMOVAL |
0.000 |
92.000 |
92.000 |
0.000 |
91.000 |
91.000 |
10.70 |
973.70 |
| X9802345 |
MOBILIZATION |
0.000 |
1.000 |
1.000 |
0.000 |
0.900 |
0.900 |
236,075.38 |
212,467.84 |
| X9802349 |
REMOE INLETS |
0.000 |
6.000 |
6.000 |
0.000 |
4.000 |
4.000 |
401.34 |
1,605.36 |
| X9802353 |
SHOT ROCK 36" |
0.000 |
19,071.000 |
19,071.000 |
0.000 |
19,071.000 |
19,071.000 |
16.46 |
313,908.66 |
|
Total: |
$4,407,984.90 |
|
|
