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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 12/14/2011
| DOT Vendor: |
C31080 |
|
Contract: |
76390 |
| IL Project: |
|
From Date: |
10/24/2011 |
| Route: |
FAP 785 |
|
|
|
| Section: |
137-1BR |
To Date: |
12/14/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 26.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 528,000.00 |
0.00 |
0.00 |
528,000.00 |
137,518.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
137,518.54 |
| Mobilzation Paid: | | | 4,754.75 |
| Total
paid this estimate: |
|
|
137,518.54 |
|
Previous payments to contractor: |
|
|
-23,773.75 |
|
Payment to contractor this estimate: |
|
| 113,744.79 |
| |
|
Voucher # CC12145 | Date: 12/15/2011 |
|
1
of 1
|
113,744.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
113,744.79 |
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 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
430.000 |
0.000 |
430.000 |
0.000 |
314.300 |
314.300 |
101.00 |
31,744.30 |
| 20200500 |
EARTH EXC WID |
70.000 |
0.000 |
70.000 |
0.000 |
68.900 |
68.900 |
26.46 |
1,823.09 |
| 35600720 |
HMA BC WID 11 |
388.000 |
0.000 |
388.000 |
0.000 |
301.300 |
301.300 |
71.00 |
21,392.30 |
| 44000100 |
PAVEMENT REM |
348.000 |
0.000 |
348.000 |
0.000 |
148.600 |
148.600 |
14.85 |
2,206.71 |
| 44004250 |
PAVED SHLD REMOVAL |
254.000 |
0.000 |
254.000 |
0.000 |
253.300 |
253.300 |
15.18 |
3,845.09 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
28,028.40 |
14,014.20 |
| 63200310 |
GUARDRAIL REMOV |
347.000 |
0.000 |
347.000 |
0.000 |
173.500 |
173.500 |
3.15 |
546.53 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,510.00 |
1,510.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.715 |
0.858 |
0.143 |
33,250.00 |
4,754.75 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
14,400.00 |
3,600.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
2,750.00 |
825.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,500.00 |
12,500.00 |
| 70106700 |
TEMP RUMBLE STRIPS |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,050.00 |
6,300.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
834.000 |
0.000 |
834.000 |
0.000 |
834.000 |
834.000 |
1.18 |
984.12 |
| 70400100 |
TEMP CONC BARRIER |
287.500 |
0.000 |
287.500 |
0.000 |
287.500 |
287.500 |
23.32 |
6,704.50 |
| 78300100 |
PAVT MARKING REMOVAL |
469.000 |
0.000 |
469.000 |
0.000 |
310.400 |
310.400 |
3.00 |
931.20 |
| 78300200 |
RAISED REF PVT MK REM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
15.75 |
63.00 |
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 |
|
Total: |
$113,744.79 |
|
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