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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 09/17/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
09/04/2012 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
09/17/2012 |
| 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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|
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| Percent Completed: 87.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,558,632.30 |
761,295.28 |
21,205,588.03 |
18,480,725.52 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
18,480,725.52 |
| Total
paid this estimate: |
|
|
18,480,725.52 |
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Previous payments to contractor: |
|
|
-18,221,559.70 |
|
Payment to contractor this estimate: |
|
| 259,165.82 |
| |
|
Voucher # BC01256 | Date: 09/18/2012 |
|
1
of 1
|
259,165.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 40 |
Total: |
259,165.82 |
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 |
| 40600982 |
HMA SURF REM BUTT JT |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
62.25 |
4,980.00 |
| 40603315 |
HMA SC "C" N70 |
731.000 |
0.000 |
731.000 |
494.910 |
560.130 |
65.220 |
102.60 |
6,691.57 |
| 40603345 |
HMA SC "D" N90 |
1,939.000 |
0.000 |
1,939.000 |
0.000 |
54.320 |
54.320 |
95.15 |
5,168.55 |
| 40701961 |
HMA PAVT FD 14 |
44,420.000 |
0.000 |
44,420.000 |
37,113.200 |
40,836.850 |
3,723.650 |
58.65 |
218,392.07 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
21.000 |
22.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
21.000 |
22.000 |
1.000 |
1,437.50 |
1,437.50 |
| 78200410 |
GUARDRAIL MKR TYPE A |
45.000 |
0.000 |
45.000 |
23.000 |
25.000 |
2.000 |
11.00 |
22.00 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
45,142.410 |
45,142.410 |
40,154.090 |
45,142.410 |
4,988.320 |
1.00 |
4,988.32 |
| XXX99300 |
BIT PRICE ADJ INC |
0.000 |
62,455.440 |
62,455.440 |
47,169.250 |
62,455.440 |
15,286.190 |
1.00 |
15,286.19 |
| X9800502 |
AGG DITCH CHECK |
0.000 |
1,000.000 |
1,000.000 |
872.620 |
888.870 |
16.250 |
46.90 |
762.12 |
|
Total: |
$259,165.82 |
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