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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 02/20/2013
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
01/31/2013 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
02/20/2013 |
| Project: |
ACNHF-0310/141/ |
State Job: |
C-98-109-03 |
| Letting Date: |
07/30/2010 |
Dist/Cnty: |
08 - 083 (JERSEY )
|
| Airport: |
60-16-1&1B,42-1&1B |
State Job: |
C-98-109-03 |
| Scope: |
FAP-310, US67 MADISON CO LN N OF GODFREY TO DELHI BYPASS.
|
|
|
|
Payee: |
KELLER CONST INC CHARLES MAHON |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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|
|
|
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| Percent Completed: 90.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,671,130.76 |
844,828.12 |
21,234,553.65 |
19,279,830.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,279,830.38 |
| Total
paid this estimate: |
|
|
19,279,830.38 |
|
Previous payments to contractor: |
|
|
-19,223,018.85 |
|
Payment to contractor this estimate: |
|
| 56,811.53 |
| |
|
Voucher # BC04970 | Date: 02/21/2013 |
|
1
of 1
|
56,811.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 48 |
Total: |
56,811.53 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 20300100 |
CHANNEL EXCAVATION |
3,593.000 |
0.000 |
3,593.000 |
2,578.000 |
3,234.000 |
656.000 |
20.70 |
13,579.20 |
| 20800150 |
TRENCH BACKFILL |
2,500.000 |
0.000 |
2,500.000 |
437.010 |
437.300 |
0.290 |
30.49 |
8.85 |
| 28100107 |
STONE RIPRAP CL A4 |
5,635.000 |
501.670 |
6,136.670 |
5,636.670 |
6,136.670 |
500.000 |
39.53 |
19,765.00 |
| 44000100 |
PAVEMENT REM |
7,495.000 |
1,085.000 |
8,580.000 |
8,580.000 |
8,190.300 |
-389.700 |
14.03 |
-5,467.49 |
| 542A1069 |
P CUL CL A 2 24 |
1,085.000 |
258.500 |
1,343.500 |
1,085.000 |
1,343.500 |
258.500 |
54.14 |
13,995.19 |
| 542A3379 |
P CUL CL A 5 24 |
75.000 |
0.500 |
75.500 |
75.000 |
75.500 |
0.500 |
70.71 |
35.36 |
| 542A4009 |
P CUL CL A 6 24 |
305.000 |
3.400 |
308.400 |
305.000 |
308.400 |
3.400 |
75.07 |
255.24 |
| 542D0223 |
P CUL CL D 1 18 |
164.000 |
20.500 |
184.500 |
164.000 |
184.500 |
20.500 |
34.35 |
704.18 |
| 63000001 |
SPBGR TY A 6FT POSTS |
2,300.000 |
475.000 |
2,775.000 |
2,650.000 |
2,775.000 |
125.000 |
26.40 |
3,300.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
9.000 |
4.000 |
13.000 |
12.000 |
13.000 |
1.000 |
3,135.00 |
3,135.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
3.000 |
27.000 |
26.000 |
27.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
3.000 |
27.000 |
26.000 |
27.000 |
1.000 |
1,437.50 |
1,437.50 |
| 78200530 |
BAR WALL MKR TYPE C |
30.000 |
30.000 |
60.000 |
30.000 |
60.000 |
30.000 |
22.00 |
660.00 |
| 78201000 |
TERMINAL MARKER - DA |
9.000 |
10.000 |
19.000 |
9.000 |
19.000 |
10.000 |
33.00 |
330.00 |
| X9805700 |
EPOXY PVT MRK LN 4 |
0.000 |
1,635.000 |
1,635.000 |
0.000 |
650.000 |
650.000 |
1.96 |
1,274.00 |
| X9805900 |
REM & REERECT TBT TY1 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,362.00 |
2,362.00 |
|
Total: |
$56,811.53 |
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