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 04/16/2014 

Invoice Archive
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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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