|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/02/2010
| DOT Vendor: |
C31080 |
|
Contract: |
76323 |
| IL Project: |
|
From Date: |
08/14/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15, 60-15B |
To Date: |
09/02/2010 |
| 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: 15.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
260,028.17 |
0.00 |
22,179,034.80 |
3,494,918.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,494,918.19 |
| Mobilzation Paid: | | | 105,000.00 |
| Total
paid this estimate: |
|
|
3,494,918.19 |
|
Previous payments to contractor: |
|
|
-1,896,001.54 |
|
Payment to contractor this estimate: |
|
| 1,598,916.65 |
| |
|
Voucher # CC05234 | Date: 09/07/2010 |
|
1
of 1
|
1,598,916.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 06 |
Total: |
1,598,916.65 |
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 |
| M2010110 |
TREE REMOV 6-15 |
934.000 |
123.000 |
1,057.000 |
934.000 |
1,057.000 |
123.000 |
10.70 |
1,316.10 |
| M2010210 |
TREE REMOV OVER 15 |
408.000 |
278.300 |
686.300 |
408.000 |
686.300 |
278.300 |
12.84 |
3,573.37 |
| M2010500 |
TREE REMOV HECTARES |
23.400 |
3.490 |
26.890 |
23.400 |
26.890 |
3.490 |
6,630.00 |
23,138.70 |
| M2020010 |
EARTH EXCAVATION |
775,915.000 |
0.000 |
775,915.000 |
117,736.000 |
189,562.000 |
71,826.000 |
4.32 |
310,288.32 |
| M2040800 |
FURNISHED EXCAVATION |
371,210.000 |
0.000 |
371,210.000 |
38,556.000 |
99,076.000 |
60,520.000 |
7.32 |
443,006.40 |
| M2800315 |
AGG DITCH CHECKS |
1,290.000 |
0.000 |
1,290.000 |
563.500 |
618.440 |
54.940 |
39.85 |
2,189.35 |
| M5080105 |
REINFORCEMENT BARS |
529,240.000 |
0.000 |
529,240.000 |
928.980 |
157,942.980 |
157,014.000 |
1.62 |
254,362.68 |
| M5401110 |
PCBC 2.4X2.1 |
181.400 |
0.000 |
181.400 |
0.000 |
48.600 |
48.600 |
1,296.68 |
63,018.65 |
| M5403000 |
CONC BOX CUL |
2,878.200 |
0.000 |
2,878.200 |
5.676 |
863.676 |
858.000 |
416.35 |
357,228.30 |
| M542E128 |
PRC FL-END SEC 600 |
9.000 |
0.000 |
9.000 |
1.000 |
2.000 |
1.000 |
750.00 |
750.00 |
| M542E144 |
PRC FL-END SEC 900 |
11.000 |
0.000 |
11.000 |
3.000 |
11.000 |
8.000 |
1,065.00 |
8,520.00 |
| M542G055 |
GRAT-C FL END S 900 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
760.00 |
1,520.00 |
| M542H055 |
P CUL CL A 1 900 |
16.000 |
0.000 |
16.000 |
0.000 |
15.600 |
15.600 |
227.00 |
3,541.20 |
| M542I055 |
P CUL CL A 2 900 |
110.500 |
0.000 |
110.500 |
50.600 |
110.350 |
59.750 |
214.00 |
12,786.50 |
| M542J040 |
P CUL CL A 3 600 |
18.500 |
0.000 |
18.500 |
0.000 |
18.000 |
18.000 |
134.00 |
2,412.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.160 |
0.220 |
0.060 |
77,751.37 |
4,665.08 |
| 67000400 |
ENGR FIELD OFFICE A |
29.000 |
0.000 |
29.000 |
1.000 |
2.000 |
1.000 |
980.00 |
980.00 |
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 |
| 67000600 |
ENGR FIELD LAB |
29.000 |
0.000 |
29.000 |
1.000 |
2.000 |
1.000 |
620.00 |
620.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
700,000.00 |
105,000.00 |
|
Total: |
$1,598,916.65 |
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