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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 10/02/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
09/17/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
10/02/2012 |
| 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.
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|
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Payee: |
KELLER CONST INC CHARLES MAHON |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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| Percent Completed: 88.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,563,902.90 |
761,295.28 |
21,210,858.63 |
18,819,064.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
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| Total
due after retainage: |
|
|
18,819,064.31 |
| Total
paid this estimate: |
|
|
18,819,064.31 |
|
Previous payments to contractor: |
|
|
-18,480,725.52 |
|
Payment to contractor this estimate: |
|
| 338,338.79 |
| |
|
Voucher # BC03007 | Date: 10/04/2012 |
|
1
of 1
|
338,338.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 41 |
Total: |
338,338.79 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.850 |
0.880 |
0.030 |
99,000.00 |
2,970.00 |
| 40300200 |
BIT MATLS PR CT |
19.000 |
2.400 |
21.400 |
0.000 |
9.260 |
9.260 |
1,270.00 |
11,760.20 |
| 40300500 |
COVER COAT AGG |
110.000 |
31.000 |
141.000 |
0.000 |
67.440 |
67.440 |
55.50 |
3,742.92 |
| 40603090 |
HMA BC IL-19.0 N90 |
8,734.000 |
0.000 |
8,734.000 |
6,301.680 |
7,785.680 |
1,484.000 |
71.45 |
106,031.80 |
| 40701961 |
HMA PAVT FD 14 |
44,420.000 |
0.000 |
44,420.000 |
40,836.850 |
41,494.640 |
657.790 |
58.65 |
38,579.39 |
| 48203029 |
HMA SHOULDERS 8 |
31,500.000 |
0.000 |
31,500.000 |
21,881.440 |
27,055.110 |
5,173.670 |
29.70 |
153,658.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.763 |
0.790 |
0.027 |
245,479.00 |
6,627.93 |
| FRC03900 |
PIPE SPLICING |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
6,000.000 |
6,000.000 |
1.00 |
6,000.00 |
| FRC05100 |
TEMP RAMPS |
0.000 |
1,500.000 |
1,500.000 |
0.000 |
1,091.350 |
1,091.350 |
1.00 |
1,091.35 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
46,717.810 |
46,717.810 |
45,142.410 |
46,717.810 |
1,575.400 |
1.00 |
1,575.40 |
| X9802701 |
HMA SHOULDER OVERLAY |
0.000 |
780.000 |
780.000 |
0.000 |
778.000 |
778.000 |
8.10 |
6,301.80 |
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Total: |
$338,338.79 |
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