|
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 10/28/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
|
From Date: |
10/06/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
10/28/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 71.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
1,096,068.30 |
250,254.16 |
22,764,820.77 |
16,357,616.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,357,616.31 |
| Total
paid this estimate: |
|
|
16,357,616.31 |
|
Previous payments to contractor: |
|
|
-16,011,734.08 |
|
Payment to contractor this estimate: |
|
| 345,882.23 |
| |
|
Voucher # CC08894 | Date: 10/31/2011 |
|
1
of 1
|
345,882.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 25 |
Total: |
345,882.23 |
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 |
| M2500200 |
SEEDING CL 2 |
45.300 |
0.000 |
45.300 |
26.650 |
37.599 |
10.949 |
1,745.00 |
19,106.01 |
| M2500400 |
NITROGEN FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
2,670.920 |
3,869.780 |
1,198.860 |
1.41 |
1,690.39 |
| M2500500 |
PHOSPHORUS FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
2,670.920 |
3,869.780 |
1,198.860 |
1.41 |
1,690.39 |
| M2500600 |
POTASSIUM FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
2,670.920 |
3,869.780 |
1,198.860 |
1.41 |
1,690.39 |
| M2510115 |
MULCH METHOD 2 |
45.300 |
0.000 |
45.300 |
23.120 |
33.748 |
10.628 |
1,775.00 |
18,864.70 |
| M2510630 |
EROSION CONTR BLANKET |
36,525.000 |
0.000 |
36,525.000 |
20,771.950 |
22,736.950 |
1,965.000 |
1.37 |
2,692.05 |
| M2800315 |
AGG DITCH CHECKS |
1,290.000 |
0.000 |
1,290.000 |
801.700 |
910.420 |
108.720 |
39.85 |
4,332.49 |
| M3020456 |
PROCESS MOD SOIL 300 |
163,342.000 |
0.000 |
163,342.000 |
87,368.699 |
111,888.699 |
24,520.000 |
2.76 |
67,675.20 |
| M3101500 |
LIME |
3,359.700 |
0.000 |
3,359.700 |
2,072.340 |
2,576.680 |
504.340 |
71.92 |
36,272.14 |
| M3112010 |
SUB GRAN MAT C |
29,014.000 |
0.000 |
29,014.000 |
7,482.080 |
10,511.830 |
3,029.750 |
21.60 |
65,442.60 |
| M4812000 |
AGGREGATE SHLDS B |
14,526.000 |
0.000 |
14,526.000 |
0.000 |
6,169.820 |
6,169.820 |
17.10 |
105,503.92 |
| M6650100 |
WOV W FENCE 1.2 |
11,615.000 |
0.000 |
11,615.000 |
7,180.300 |
8,168.800 |
988.500 |
29.96 |
29,615.46 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.790 |
0.810 |
0.020 |
77,751.37 |
1,555.03 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
15.000 |
16.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
15.000 |
16.000 |
1.000 |
620.00 |
620.00 |
| FRC00200 |
UNSUITABLE MTRL - POND |
0.000 |
200,000.000 |
200,000.000 |
193,418.940 |
180,114.000 |
-13,304.940 |
1.00 |
-13,304.94 |
| FRC00300 |
TRASH & TIRE DISPOSAL |
0.000 |
13,000.000 |
13,000.000 |
8,320.680 |
9,858.030 |
1,537.350 |
1.00 |
1,537.35 |
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 |
| FRC00400 |
UNSUITABLE MATERIAL-B |
0.000 |
170,000.000 |
170,000.000 |
151,444.850 |
152,096.010 |
651.160 |
1.00 |
651.16 |
| FRC00800 |
EROSION CONTROL |
0.000 |
5,000.000 |
5,000.000 |
4,337.770 |
3,605.660 |
-732.110 |
1.00 |
-732.11 |
|
Total: |
$345,882.23 |
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