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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 10/06/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
|
From Date: |
09/20/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
10/06/2011 |
| 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: 70.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
1,056,068.30 |
250,254.16 |
22,724,820.77 |
16,011,734.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,011,734.08 |
| Total
paid this estimate: |
|
|
16,011,734.08 |
|
Previous payments to contractor: |
|
|
-15,251,605.80 |
|
Payment to contractor this estimate: |
|
| 760,128.28 |
| |
|
Voucher # CC07192 | Date: 10/11/2011 |
|
1
of 1
|
760,128.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
760,128.28 |
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 |
13.300 |
26.650 |
13.350 |
1,745.00 |
23,295.75 |
| M2500400 |
NITROGEN FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
1,329.930 |
2,670.920 |
1,340.990 |
1.41 |
1,890.80 |
| M2500500 |
PHOSPHORUS FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
1,329.930 |
2,670.920 |
1,340.990 |
1.41 |
1,890.80 |
| M2500600 |
POTASSIUM FERT NUTR |
4,530.000 |
0.000 |
4,530.000 |
1,329.930 |
2,670.920 |
1,340.990 |
1.41 |
1,890.80 |
| M2510115 |
MULCH METHOD 2 |
45.300 |
0.000 |
45.300 |
11.910 |
23.120 |
11.210 |
1,775.00 |
19,897.75 |
| M2510630 |
EROSION CONTR BLANKET |
36,525.000 |
0.000 |
36,525.000 |
7,936.700 |
20,771.950 |
12,835.250 |
1.37 |
17,584.29 |
| M2800315 |
AGG DITCH CHECKS |
1,290.000 |
0.000 |
1,290.000 |
773.320 |
801.700 |
28.380 |
39.85 |
1,130.95 |
| M2801000 |
AGGREGATE - EROS CONT |
3,495.000 |
-600.000 |
2,895.000 |
1,107.120 |
1,162.978 |
55.858 |
23.17 |
1,294.23 |
| M2810725 |
STONE DUMP RIP CL B3 |
4,360.000 |
0.000 |
4,360.000 |
2,511.140 |
3,184.420 |
673.280 |
25.00 |
16,832.00 |
| M2811840 |
RIPRAP - STILL BASIN |
5,695.000 |
0.000 |
5,695.000 |
5,448.540 |
5,604.120 |
155.580 |
36.50 |
5,678.67 |
| M3112010 |
SUB GRAN MAT C |
29,014.000 |
0.000 |
29,014.000 |
7,359.650 |
7,482.080 |
122.430 |
21.60 |
2,644.49 |
| M4075390 |
HMA PAVT FD 390 |
82,448.000 |
0.000 |
82,448.000 |
45,565.120 |
48,486.210 |
2,921.090 |
62.76 |
183,327.61 |
| M4075400 |
HMA PAVT FD 400 |
14,463.000 |
0.000 |
14,463.000 |
3,596.360 |
4,117.230 |
520.870 |
69.80 |
36,356.72 |
| M4205000 |
BR APPR PAVT |
437.000 |
0.000 |
437.000 |
0.000 |
437.000 |
437.000 |
240.00 |
104,880.00 |
| M4820600 |
HMA SHOULDERS 200 |
57,234.000 |
0.000 |
57,234.000 |
23,674.320 |
31,806.960 |
8,132.640 |
29.60 |
240,726.15 |
| M6010705 |
PIPE UNDERDRN 100 SP |
652.500 |
0.000 |
652.500 |
0.000 |
369.600 |
369.600 |
32.84 |
12,137.66 |
| M7800405 |
PREF PL PM TB LN 100 |
2,344.000 |
0.000 |
2,344.000 |
0.000 |
1,488.400 |
1,488.400 |
11.34 |
16,878.46 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
0.790 |
0.040 |
77,751.37 |
3,110.05 |
| 40702700 |
FURNISH PROFILOGRAPH |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
10,250.00 |
5,125.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
109.000 |
0.000 |
109.000 |
0.000 |
62.000 |
62.000 |
222.00 |
13,764.00 |
| 60900240 |
TY C INLET BOX 609006 |
6.000 |
0.000 |
6.000 |
1.000 |
5.000 |
4.000 |
2,169.00 |
8,676.00 |
| 60900315 |
TY D INLET BOX 609006 |
6.000 |
0.000 |
6.000 |
1.000 |
5.000 |
4.000 |
2,565.00 |
10,260.00 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
14.000 |
15.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
14.000 |
15.000 |
1.000 |
620.00 |
620.00 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
203,400.440 |
203,400.440 |
175,846.390 |
203,400.440 |
27,554.050 |
1.00 |
27,554.05 |
| X9801000 |
RR4 SPECIAL |
0.000 |
5,900.000 |
5,900.000 |
5,646.920 |
5,703.940 |
57.020 |
29.85 |
1,702.05 |
|
Total: |
$760,128.28 |
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