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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 04/03/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
03/16/2012 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
04/03/2012 |
| 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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|
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Payee: |
KELLER CONST INC CHARLES MAHON |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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| Percent Completed: 68.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,213,604.33 |
610,463.65 |
21,011,391.69 |
14,613,482.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,613,482.85 |
| Total
paid this estimate: |
|
|
14,613,482.85 |
|
Previous payments to contractor: |
|
|
-14,555,107.58 |
|
Payment to contractor this estimate: |
|
| 58,375.27 |
| |
|
Voucher # BC05846 | Date: 04/05/2012 |
|
1
of 1
|
58,375.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 30 |
Total: |
58,375.27 |
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 |
| X4020500 |
AGG SURF CSE B 6 |
2,974.000 |
0.000 |
2,974.000 |
2,444.880 |
2,513.910 |
69.030 |
10.13 |
699.28 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.680 |
0.690 |
0.010 |
99,000.00 |
990.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
61,790.000 |
0.000 |
61,790.000 |
32,759.000 |
33,722.000 |
963.000 |
5.95 |
5,729.85 |
| 28000500 |
INLET & PIPE PROTECT |
36.000 |
0.000 |
36.000 |
32.000 |
36.000 |
4.000 |
103.50 |
414.00 |
| 28200200 |
FILTER FABRIC |
11,718.000 |
5,400.000 |
17,118.000 |
17,118.000 |
16,154.570 |
-963.430 |
2.13 |
-2,052.11 |
| 30201500 |
LIME |
1,723.000 |
-32.000 |
1,691.000 |
802.360 |
809.030 |
6.670 |
65.31 |
435.62 |
| 31101000 |
SUB GRAN MAT B |
15,685.000 |
0.000 |
15,685.000 |
13,134.420 |
13,176.620 |
42.200 |
14.96 |
631.32 |
| 35101400 |
AGG BASE CSE B |
5,201.000 |
0.000 |
5,201.000 |
3,812.860 |
4,155.860 |
343.000 |
18.25 |
6,259.75 |
| 50300280 |
CONCRETE ENCASEMENT |
29.000 |
0.000 |
29.000 |
18.460 |
23.960 |
5.500 |
1,039.55 |
5,717.53 |
| 51201900 |
FUR STL PILE HP14X89 |
1,495.000 |
0.000 |
1,495.000 |
1,103.000 |
1,495.000 |
392.000 |
62.96 |
24,680.32 |
| 51202305 |
DRIVING PILES |
2,424.000 |
0.000 |
2,424.000 |
949.100 |
1,361.000 |
411.900 |
0.01 |
4.12 |
| 51204650 |
PILE SHOES |
62.000 |
0.000 |
62.000 |
38.000 |
48.000 |
10.000 |
145.00 |
1,450.00 |
| 542D0220 |
P CUL CL D 1 15 |
432.000 |
0.000 |
432.000 |
184.500 |
337.500 |
153.000 |
31.75 |
4,857.75 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
478.000 |
0.000 |
478.000 |
311.000 |
341.000 |
30.000 |
42.33 |
1,269.90 |
| 60500060 |
REMOV INLETS |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
660.00 |
660.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.628 |
0.655 |
0.027 |
245,479.00 |
6,627.94 |
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Total: |
$58,375.27 |
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