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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 07/03/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
06/13/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
07/03/2012 |
| 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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|
|
|
Payee: |
KELLER CONST INC CHARLES MAHON |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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|
|
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| Percent Completed: 82.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,411,926.74 |
752,211.53 |
21,067,966.22 |
17,334,131.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
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| Total
due after retainage: |
|
|
17,334,131.90 |
| Total
paid this estimate: |
|
|
17,334,131.90 |
|
Previous payments to contractor: |
|
|
-16,269,937.28 |
|
Payment to contractor this estimate: |
|
| 1,064,194.62 |
| |
|
Voucher # BC00108 | Date: 07/16/2012 |
|
1
of 1
|
1,064,194.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 35 |
Total: |
1,064,194.62 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
0.810 |
0.060 |
99,000.00 |
5,940.00 |
| 20700400 |
POROUS GRAN EMB SPEC |
430.000 |
0.000 |
430.000 |
179.520 |
264.720 |
85.200 |
43.45 |
3,701.94 |
| 21001000 |
GEOTECH FAB F/GR STAB |
61,790.000 |
0.000 |
61,790.000 |
46,748.000 |
51,452.000 |
4,704.000 |
5.95 |
27,988.80 |
| 31100300 |
SUB GRAN MAT A 4 |
607.000 |
0.000 |
607.000 |
256.540 |
0.000 |
-256.540 |
6.42 |
-1,646.99 |
| 40600200 |
BIT MATLS PR CT |
33.000 |
0.000 |
33.000 |
0.000 |
4.930 |
4.930 |
1,460.00 |
7,197.80 |
| 40603085 |
HMA BC IL-19.0 N70 |
494.000 |
0.000 |
494.000 |
0.000 |
202.460 |
202.460 |
76.65 |
15,518.56 |
| 40603090 |
HMA BC IL-19.0 N90 |
8,734.000 |
0.000 |
8,734.000 |
2,639.970 |
6,301.680 |
3,661.710 |
71.45 |
261,629.18 |
| 40701961 |
HMA PAVT FD 14 |
44,420.000 |
0.000 |
44,420.000 |
28,240.310 |
36,772.290 |
8,531.980 |
58.65 |
500,400.63 |
| 42001165 |
BR APPR PAVT |
600.000 |
0.000 |
600.000 |
275.540 |
600.000 |
324.460 |
222.88 |
72,315.64 |
| 44201815 |
CL D PATCH T2 14 |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
172.50 |
2,415.00 |
| 44300200 |
STRIP REF CR CON TR |
4,107.000 |
0.000 |
4,107.000 |
0.000 |
3,664.000 |
3,664.000 |
1.33 |
4,873.12 |
| 50300255 |
CONC SUP-STR |
1,418.000 |
2.540 |
1,420.540 |
1,309.190 |
1,371.220 |
62.030 |
672.75 |
41,730.69 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
-100,850.000 |
295,660.000 |
287,564.360 |
291,449.860 |
3,885.500 |
1.04 |
4,040.92 |
| 59100100 |
GEOCOMPOSITE WALL DR |
192.000 |
0.000 |
192.000 |
98.420 |
170.320 |
71.900 |
21.80 |
1,567.42 |
| 60100060 |
CONC HDWL FOR P DRAIN |
92.000 |
0.000 |
92.000 |
42.000 |
79.000 |
37.000 |
361.83 |
13,387.71 |
| 60107600 |
PIPE UNDERDRAINS 4 |
41,836.000 |
0.000 |
41,836.000 |
18,041.000 |
34,697.000 |
16,656.000 |
4.92 |
81,947.52 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,680.000 |
0.000 |
1,680.000 |
695.300 |
1,308.300 |
613.000 |
23.75 |
14,558.75 |
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 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.709 |
0.736 |
0.027 |
245,479.00 |
6,627.93 |
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Total: |
$1,064,194.62 |
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