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 07/24/2014 

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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

 

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