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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 10/29/2010
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
|
From Date: |
10/07/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
10/29/2010 |
| 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: 37.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
430,028.17 |
0.00 |
22,349,034.80 |
8,486,162.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,486,162.26 |
| Total
paid this estimate: |
|
|
8,486,162.26 |
|
Previous payments to contractor: |
|
|
-6,306,576.87 |
|
Payment to contractor this estimate: |
|
| 2,179,585.39 |
| |
|
Voucher # CC10139 | Date: 11/03/2010 |
|
1
of 1
|
2,179,585.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
2,179,585.39 |
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 |
| M2020010 |
EARTH EXCAVATION |
775,915.000 |
0.000 |
775,915.000 |
372,191.000 |
548,665.000 |
176,474.000 |
4.32 |
762,367.68 |
| M2040800 |
FURNISHED EXCAVATION |
371,210.000 |
0.000 |
371,210.000 |
191,360.000 |
274,148.000 |
82,788.000 |
7.32 |
606,008.16 |
| M2800200 |
EARTH EX - EROS CONT |
300.000 |
0.000 |
300.000 |
0.000 |
42.600 |
42.600 |
17.15 |
730.59 |
| M2800250 |
TEMP EROS CONTR SEED |
15,000.000 |
0.000 |
15,000.000 |
5,070.360 |
6,431.140 |
1,360.780 |
3.70 |
5,034.89 |
| M2801000 |
AGGREGATE - EROS CONT |
3,495.000 |
0.000 |
3,495.000 |
0.000 |
714.520 |
714.520 |
23.17 |
16,555.43 |
| M2810707 |
STONE DUMP RIP CL A4 |
7,826.000 |
0.000 |
7,826.000 |
0.000 |
246.400 |
246.400 |
33.25 |
8,192.80 |
| M2810725 |
STONE DUMP RIP CL B3 |
4,360.000 |
0.000 |
4,360.000 |
0.000 |
1,007.820 |
1,007.820 |
25.00 |
25,195.50 |
| M2811840 |
RIPRAP - STILL BASIN |
5,695.000 |
0.000 |
5,695.000 |
4,701.870 |
4,857.330 |
155.460 |
36.50 |
5,674.29 |
| M2820200 |
FILTER FABRIC |
10,917.000 |
0.000 |
10,917.000 |
0.000 |
246.400 |
246.400 |
2.00 |
492.80 |
| M5080105 |
REINFORCEMENT BARS |
529,240.000 |
0.000 |
529,240.000 |
357,419.980 |
529,240.000 |
171,820.020 |
1.62 |
278,348.43 |
| M5403000 |
CONC BOX CUL |
2,878.200 |
0.000 |
2,878.200 |
1,942.676 |
2,878.200 |
935.524 |
416.35 |
389,505.42 |
| M542E128 |
PRC FL-END SEC 600 |
9.000 |
0.000 |
9.000 |
2.000 |
5.000 |
3.000 |
750.00 |
2,250.00 |
| M542E156 |
PRC FL-END SEC 1350 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,030.00 |
4,060.00 |
| M542I040 |
P CUL CL A 2 600 |
156.500 |
0.000 |
156.500 |
0.000 |
70.500 |
70.500 |
133.25 |
9,394.13 |
| M542K070 |
P CUL CL A 4 1350 |
73.500 |
0.000 |
73.500 |
0.000 |
73.170 |
73.170 |
375.00 |
27,438.75 |
| Z0007601 |
BLDG REMOV NO 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,350.00 |
5,350.00 |
| Z0007609 |
BLDG REMOV NO 9 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,344.20 |
4,344.20 |
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 |
| Z0007610 |
BLDG REMOV NO 10 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,344.20 |
4,344.20 |
| Z0007612 |
BLDG REMOV NO 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
16,478.00 |
16,478.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.340 |
0.420 |
0.080 |
77,751.37 |
6,220.11 |
| Z0049909 |
R&D NON-FR ASB BLD 9 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
0.01 |
0.01 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
3.000 |
4.000 |
1.000 |
980.00 |
980.00 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
3.000 |
4.000 |
1.000 |
620.00 |
620.00 |
|
Total: |
$2,179,585.39 |
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