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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 04/05/2012
| DOT Vendor: |
C31080 |
|
Contract: |
76390 |
| IL Project: |
|
From Date: |
02/21/2012 |
| Route: |
FAP 785 |
|
|
|
| Section: |
137-1BR |
To Date: |
04/05/2012 |
| Project: |
|
State Job: |
C-98-078-11 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
137-1BR |
State Job: |
C-98-078-11 |
| Scope: |
FAP-785, IL 140 OVER E FORK SILVER CK 0.5 MI E OF IL 160.
|
|
|
|
Payee: |
KELLER CONSTRUCTION INC |
22 ILLINI DR GLEN CARBON , IL 62034
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|
|
|
|
|
|
| Percent Completed: 72.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 528,000.00 |
53,799.08 |
38,053.62 |
543,745.46 |
393,381.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
393,381.61 |
| Total
paid this estimate: |
|
|
393,381.61 |
|
Previous payments to contractor: |
|
|
-300,996.55 |
|
Payment to contractor this estimate: |
|
| 92,385.06 |
| |
|
Voucher # CC19503 | Date: 04/06/2012 |
|
1
of 1
|
92,385.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
92,385.06 |
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 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| 28000250 |
TEMP EROS CONTR SEED |
22.000 |
0.000 |
22.000 |
0.000 |
11.000 |
11.000 |
5.25 |
57.75 |
| 35600720 |
HMA BC WID 11 |
388.000 |
0.000 |
388.000 |
301.300 |
313.000 |
11.700 |
71.00 |
830.70 |
| 44000100 |
PAVEMENT REM |
348.000 |
0.000 |
348.000 |
148.600 |
313.400 |
164.800 |
14.85 |
2,447.28 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
28,028.40 |
14,014.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
29,900.000 |
0.000 |
29,900.000 |
14,939.100 |
19,918.800 |
4,979.700 |
1.72 |
8,565.09 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
488.00 |
488.00 |
| 54003000 |
CONC BOX CUL |
163.200 |
0.000 |
163.200 |
78.100 |
113.000 |
34.900 |
1,000.00 |
34,900.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
270.000 |
0.000 |
270.000 |
0.000 |
135.000 |
135.000 |
24.84 |
3,353.40 |
| 63000025 |
SPBGR ATTACH TO STR |
58.000 |
0.000 |
58.000 |
0.000 |
29.000 |
29.000 |
26.67 |
773.43 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
3,045.00 |
6,090.00 |
| 63200310 |
GUARDRAIL REMOV |
347.000 |
0.000 |
347.000 |
173.500 |
347.000 |
173.500 |
3.15 |
546.52 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
1,510.00 |
1,510.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.550 |
0.700 |
0.150 |
14,400.00 |
2,160.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.300 |
0.500 |
0.200 |
2,750.00 |
550.00 |
| 70400200 |
REL TEMP CONC BARRIER |
287.500 |
0.000 |
287.500 |
0.000 |
287.500 |
287.500 |
10.42 |
2,995.75 |
| 78200410 |
GUARDRAIL MKR TYPE A |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
10.00 |
40.00 |
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 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
36.75 |
73.50 |
| X9800200 |
10" JOINTED PCC PVT W/ |
0.000 |
372.000 |
372.000 |
0.000 |
117.500 |
117.500 |
86.25 |
10,134.38 |
| X9800202 |
AGG BASE COURSE TY A 6 |
0.000 |
121.000 |
121.000 |
0.000 |
60.500 |
60.500 |
14.50 |
877.25 |
| X9800203 |
EARTH EX |
0.000 |
13.440 |
13.440 |
0.000 |
6.720 |
6.720 |
26.46 |
177.81 |
|
Total: |
$92,385.06 |
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