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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 01/13/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
12/29/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
01/13/2012 |
| 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.
|
|
|
|
Payee: |
KELLER CONST INC CHARLES MAHON |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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|
|
|
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| Percent Completed: 63.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,033,364.96 |
558,790.97 |
20,882,825.00 |
13,569,491.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,569,491.41 |
| Total
paid this estimate: |
|
|
13,569,491.41 |
|
Previous payments to contractor: |
|
|
-13,463,335.94 |
|
Payment to contractor this estimate: |
|
| 106,155.47 |
| |
|
Voucher # BC04640 | Date: 01/18/2012 |
|
1
of 1
|
106,155.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 25 |
Total: |
106,155.47 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
207,793.000 |
0.000 |
207,793.000 |
152,612.600 |
154,112.600 |
1,500.000 |
9.04 |
13,560.00 |
| 20800150 |
TRENCH BACKFILL |
2,500.000 |
0.000 |
2,500.000 |
297.800 |
340.160 |
42.360 |
30.49 |
1,291.56 |
| 21001000 |
GEOTECH FAB F/GR STAB |
61,790.000 |
0.000 |
61,790.000 |
31,429.000 |
32,759.000 |
1,330.000 |
5.95 |
7,913.50 |
| 28000500 |
INLET & PIPE PROTECT |
36.000 |
0.000 |
36.000 |
27.000 |
29.000 |
2.000 |
103.50 |
207.00 |
| 31101000 |
SUB GRAN MAT B |
15,685.000 |
0.000 |
15,685.000 |
9,597.860 |
9,586.610 |
-11.250 |
14.96 |
-168.30 |
| 35101400 |
AGG BASE CSE B |
5,201.000 |
0.000 |
5,201.000 |
3,190.940 |
3,216.990 |
26.050 |
18.25 |
475.41 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
2,200.000 |
3,200.000 |
2,250.000 |
3,200.000 |
950.000 |
30.59 |
29,060.50 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
61,985.00 |
30,992.50 |
| 50104400 |
CONC HDWL REM |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
454.25 |
454.25 |
| 50105220 |
PIPE CULVERT REMOV |
1,611.000 |
950.000 |
2,561.000 |
1,318.500 |
1,385.500 |
67.000 |
26.94 |
1,804.98 |
| 54010302 |
PCBC 3X2 |
172.000 |
0.000 |
172.000 |
77.500 |
119.500 |
42.000 |
154.08 |
6,471.36 |
| 542A1069 |
P CUL CL A 2 24 |
1,085.000 |
0.000 |
1,085.000 |
1,044.500 |
1,085.000 |
40.500 |
54.14 |
2,192.67 |
| 542A4009 |
P CUL CL A 6 24 |
305.000 |
0.000 |
305.000 |
300.400 |
305.000 |
4.600 |
75.07 |
345.32 |
| 54213669 |
PRC FLAR END SEC 24 |
20.000 |
0.000 |
20.000 |
18.000 |
20.000 |
2.000 |
949.90 |
1,899.80 |
| 54245205 |
INLET BOX 542511 |
5.000 |
0.000 |
5.000 |
4.500 |
5.000 |
0.500 |
2,726.65 |
1,363.32 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
13.000 |
14.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
13.000 |
14.000 |
1.000 |
1,437.50 |
1,437.50 |
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 |
| FRC01300 |
TEMP TRINITY LANE |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
2,378.600 |
2,378.600 |
1.00 |
2,378.60 |
| X9801300 |
TC&P TEMP TRINITY |
0.000 |
1.000 |
1.000 |
0.500 |
1.000 |
0.500 |
6,076.00 |
3,038.00 |
|
Total: |
$106,155.47 |
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