|
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 01/02/2013
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
12/06/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
01/02/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 90.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,575,037.87 |
761,295.28 |
21,221,993.60 |
19,166,547.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,166,547.06 |
| Mobilzation Paid: | | | 110,121.58 |
| Total
paid this estimate: |
|
|
19,166,547.06 |
|
Previous payments to contractor: |
|
|
-18,990,025.25 |
|
Payment to contractor this estimate: |
|
| 176,521.81 |
| |
|
Voucher # BC04334 | Date: 01/04/2013 |
|
1
of 1
|
176,521.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 46 |
Total: |
176,521.81 |
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 |
| X4020500 |
AGG SURF CSE B 6 |
2,974.000 |
0.000 |
2,974.000 |
2,871.160 |
2,802.100 |
-69.060 |
10.13 |
-699.58 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
0.910 |
0.010 |
99,000.00 |
990.00 |
| 44000200 |
DRIVE PAVEMENT REM |
2,122.000 |
0.000 |
2,122.000 |
1,718.050 |
1,985.190 |
267.140 |
6.33 |
1,690.99 |
| 48101200 |
AGGREGATE SHLDS B |
13,851.000 |
0.000 |
13,851.000 |
6,789.140 |
6,805.700 |
16.560 |
20.55 |
340.31 |
| 542A0229 |
P CUL CL A 1 24 |
529.000 |
0.000 |
529.000 |
460.200 |
406.700 |
-53.500 |
56.10 |
-3,001.35 |
| 542A3379 |
P CUL CL A 5 24 |
75.000 |
0.000 |
75.000 |
71.000 |
75.000 |
4.000 |
70.71 |
282.84 |
| 542D1060 |
P CUL CL D 2 15 |
117.000 |
0.000 |
117.000 |
117.000 |
113.500 |
-3.500 |
32.99 |
-115.46 |
| 63000001 |
SPBGR TY A 6FT POSTS |
2,300.000 |
350.000 |
2,650.000 |
2,625.000 |
2,650.000 |
25.000 |
26.40 |
660.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,101,215.85 |
110,121.58 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.844 |
0.871 |
0.027 |
245,479.00 |
6,627.93 |
| 72000100 |
SIGN PANEL T1 |
431.000 |
0.000 |
431.000 |
0.000 |
415.700 |
415.700 |
18.21 |
7,569.90 |
| 72000200 |
SIGN PANEL T2 |
804.000 |
0.000 |
804.000 |
0.000 |
686.000 |
686.000 |
19.32 |
13,253.52 |
| 72500100 |
OBJECT MARKER T1 |
8.000 |
0.000 |
8.000 |
0.000 |
6.000 |
6.000 |
98.32 |
589.92 |
| 73000100 |
WOOD SIN SUPPORT |
1,879.000 |
0.000 |
1,879.000 |
0.000 |
1,776.000 |
1,776.000 |
13.21 |
23,460.96 |
| 78200410 |
GUARDRAIL MKR TYPE A |
45.000 |
0.000 |
45.000 |
25.000 |
26.000 |
1.000 |
11.00 |
11.00 |
| 78200530 |
BAR WALL MKR TYPE C |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
22.00 |
660.00 |
| X9803000 |
TEMP SPBGR TY A 6FT PO |
0.000 |
1,025.000 |
1,025.000 |
506.250 |
759.250 |
253.000 |
22.25 |
5,629.25 |
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 |
| X9803001 |
TEMP TBT TY 1 SPL TAN |
0.000 |
6.000 |
6.000 |
3.000 |
4.500 |
1.500 |
2,950.00 |
4,425.00 |
| X9803002 |
TEMP TBT TY 6 |
0.000 |
5.000 |
5.000 |
2.500 |
3.500 |
1.000 |
4,025.00 |
4,025.00 |
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Total: |
$176,521.81 |
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