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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 11/30/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
11/04/2011 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
11/30/2011 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
970,570.15 |
558,790.97 |
20,820,030.19 |
13,020,689.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,020,689.36 |
| Total
paid this estimate: |
|
|
13,020,689.36 |
|
Previous payments to contractor: |
|
|
-12,288,064.00 |
|
Payment to contractor this estimate: |
|
| 732,625.36 |
| |
|
Voucher # BC03980 | Date: 12/02/2011 |
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1
of 1
|
732,625.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 22 |
Total: |
732,625.36 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
1,780.600 |
2,100.480 |
319.880 |
10.13 |
3,240.38 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.450 |
0.485 |
0.035 |
99,000.00 |
3,465.00 |
| 28000250 |
TEMP EROS CONTR SEED |
11,920.000 |
0.000 |
11,920.000 |
9,142.000 |
9,942.000 |
800.000 |
0.61 |
488.00 |
| 31102300 |
SUB GRAN MAT C 6 |
31,500.000 |
0.000 |
31,500.000 |
0.000 |
15,839.800 |
15,839.800 |
7.69 |
121,808.06 |
| 35100100 |
AGG BASE CSE A |
7,040.000 |
680.000 |
7,720.000 |
6,042.350 |
6,073.470 |
31.120 |
15.65 |
487.03 |
| 35101400 |
AGG BASE CSE B |
5,201.000 |
0.000 |
5,201.000 |
2,348.000 |
3,081.360 |
733.360 |
18.25 |
13,383.82 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
1,250.000 |
2,250.000 |
1,500.000 |
2,250.000 |
750.000 |
30.59 |
22,942.50 |
| 44000100 |
PAVEMENT REM |
7,495.000 |
0.000 |
7,495.000 |
0.000 |
1,212.850 |
1,212.850 |
14.03 |
17,016.29 |
| 48203029 |
HMA SHOULDERS 8 |
31,500.000 |
0.000 |
31,500.000 |
0.000 |
6,242.300 |
6,242.300 |
29.70 |
185,396.31 |
| 50102400 |
CONC REM |
110.000 |
19.490 |
129.490 |
110.000 |
129.490 |
19.490 |
106.95 |
2,084.46 |
| 50105220 |
PIPE CULVERT REMOV |
1,611.000 |
950.000 |
2,561.000 |
1,136.500 |
1,318.500 |
182.000 |
26.94 |
4,903.08 |
| 50300255 |
CONC SUP-STR |
1,418.000 |
0.000 |
1,418.000 |
354.360 |
720.480 |
366.120 |
672.75 |
246,307.23 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
-100,850.000 |
295,660.000 |
100,364.400 |
152,528.670 |
52,164.270 |
1.04 |
54,250.84 |
| 542D0223 |
P CUL CL D 1 18 |
164.000 |
0.000 |
164.000 |
137.500 |
152.500 |
15.000 |
34.35 |
515.25 |
| 60100985 |
PIPE DRAINS 24 |
151.000 |
3.500 |
154.500 |
151.000 |
154.500 |
3.500 |
57.50 |
201.25 |
| 66600105 |
FUR ERECT ROW MARKERS |
158.000 |
4.000 |
162.000 |
158.000 |
162.000 |
4.000 |
90.50 |
362.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
11.000 |
12.000 |
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 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
11.000 |
12.000 |
1.000 |
1,437.50 |
1,437.50 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.520 |
0.547 |
0.027 |
245,479.00 |
6,627.93 |
| XXX25000 |
VALUE ENGINEER INCENTI |
0.000 |
6,181.690 |
6,181.690 |
0.000 |
6,181.690 |
6,181.690 |
1.00 |
6,181.69 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
13,407.240 |
13,407.240 |
0.000 |
13,407.240 |
13,407.240 |
1.00 |
13,407.24 |
| X9802100 |
PCC END SECTION 24" |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
4,447.00 |
26,682.00 |
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Total: |
$732,625.36 |
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