|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/18/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
10/03/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
10/18/2011 |
| 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.
|
|
|
|
Payee: |
KELLER CONST INC CHARLES MAHON |
22 ILLINI DRIVE GLEN CARBON , IL 62034
|
|
|
|
|
|
|
| Percent Completed: 54.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
876,750.70 |
529,684.97 |
20,755,316.74 |
11,617,093.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,617,093.05 |
| Total
paid this estimate: |
|
|
11,617,093.05 |
|
Previous payments to contractor: |
|
|
-10,415,949.81 |
|
Payment to contractor this estimate: |
|
| 1,201,143.24 |
| |
|
Voucher # BC03215 | Date: 10/20/2011 |
|
1
of 1
|
1,201,143.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
1,201,143.24 |
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 |
| X4020500 |
AGG SURF CSE B 6 |
2,974.000 |
0.000 |
2,974.000 |
1,270.300 |
1,780.600 |
510.300 |
10.13 |
5,169.34 |
| Z0034210 |
MECH ST EARTH RET WL |
16,420.000 |
0.000 |
16,420.000 |
16,002.400 |
16,420.000 |
417.600 |
54.12 |
22,600.51 |
| 20300100 |
CHANNEL EXCAVATION |
3,593.000 |
0.000 |
3,593.000 |
1,600.000 |
2,578.000 |
978.000 |
20.70 |
20,244.60 |
| 20400800 |
FURNISHED EXCAVATION |
207,793.000 |
0.000 |
207,793.000 |
80,281.600 |
152,612.600 |
72,331.000 |
9.04 |
653,872.24 |
| 20800150 |
TRENCH BACKFILL |
2,500.000 |
0.000 |
2,500.000 |
237.100 |
241.000 |
3.900 |
30.49 |
118.91 |
| 21001000 |
GEOTECH FAB F/GR STAB |
61,790.000 |
0.000 |
61,790.000 |
24,344.000 |
26,973.000 |
2,629.000 |
5.95 |
15,642.55 |
| 25000200 |
SEEDING CL 2 |
38.250 |
0.000 |
38.250 |
19.100 |
21.140 |
2.040 |
731.50 |
1,492.26 |
| 25000300 |
SEEDING CL 3 |
8.000 |
0.000 |
8.000 |
4.300 |
4.860 |
0.560 |
1,155.00 |
646.80 |
| 25000400 |
NITROGEN FERT NUTR |
4,166.000 |
0.000 |
4,166.000 |
2,113.000 |
2,331.000 |
218.000 |
1.02 |
222.36 |
| 25000500 |
PHOSPHORUS FERT NUTR |
4,166.000 |
0.000 |
4,166.000 |
2,113.000 |
2,314.000 |
201.000 |
1.02 |
205.02 |
| 25000600 |
POTASSIUM FERT NUTR |
4,166.000 |
0.000 |
4,166.000 |
2,113.000 |
2,322.000 |
209.000 |
1.02 |
213.18 |
| 25100115 |
MULCH METHOD 2 |
36.000 |
0.000 |
36.000 |
15.900 |
21.140 |
5.240 |
731.50 |
3,833.06 |
| 25100630 |
EROSION CONTR BLANKET |
70,155.000 |
0.000 |
70,155.000 |
21,187.500 |
23,541.700 |
2,354.200 |
1.32 |
3,107.54 |
| 28000250 |
TEMP EROS CONTR SEED |
11,920.000 |
0.000 |
11,920.000 |
5,718.000 |
7,448.000 |
1,730.000 |
0.61 |
1,055.30 |
| 28000500 |
INLET & PIPE PROTECT |
36.000 |
0.000 |
36.000 |
24.000 |
27.000 |
3.000 |
103.50 |
310.50 |
| 28100107 |
STONE RIPRAP CL A4 |
5,635.000 |
0.000 |
5,635.000 |
2,964.260 |
3,268.270 |
304.010 |
39.53 |
12,017.51 |
| 28100109 |
STONE RIPRAP CL A5 |
4,570.000 |
0.000 |
4,570.000 |
1,996.760 |
3,130.310 |
1,133.550 |
65.92 |
74,723.62 |
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 |
| 28200200 |
FILTER FABRIC |
11,718.000 |
3,100.000 |
14,818.000 |
6,085.970 |
7,167.750 |
1,081.780 |
2.13 |
2,304.19 |
| 30200650 |
PROCESS MOD SOIL 12 |
63,818.000 |
-1,600.000 |
62,218.000 |
26,099.000 |
37,454.000 |
11,355.000 |
3.13 |
35,541.15 |
| 30201500 |
LIME |
1,723.000 |
-32.000 |
1,691.000 |
510.100 |
795.700 |
285.600 |
65.31 |
18,652.54 |
| 31101000 |
SUB GRAN MAT B |
15,685.000 |
0.000 |
15,685.000 |
7,704.560 |
8,972.960 |
1,268.400 |
14.96 |
18,975.26 |
| 31102300 |
SUB GRAN MAT C 6 |
31,500.000 |
0.000 |
31,500.000 |
0.000 |
283.000 |
283.000 |
7.69 |
2,176.27 |
| 35100100 |
AGG BASE CSE A |
7,040.000 |
680.000 |
7,720.000 |
4,592.110 |
5,362.050 |
769.940 |
15.65 |
12,049.56 |
| 35101400 |
AGG BASE CSE B |
5,201.000 |
0.000 |
5,201.000 |
1,032.700 |
1,994.700 |
962.000 |
18.25 |
17,556.50 |
| 40701961 |
HMA PAVT FD 14 |
44,420.000 |
0.000 |
44,420.000 |
19,642.700 |
22,109.300 |
2,466.600 |
58.65 |
144,666.09 |
| 44000200 |
DRIVE PAVEMENT REM |
2,122.000 |
0.000 |
2,122.000 |
804.800 |
969.200 |
164.400 |
6.33 |
1,040.66 |
| 50105220 |
PIPE CULVERT REMOV |
1,611.000 |
950.000 |
2,561.000 |
1,003.500 |
1,097.500 |
94.000 |
26.94 |
2,532.36 |
| 50200400 |
ROCK EXC STRUCT |
1,162.000 |
832.000 |
1,994.000 |
1,256.140 |
1,560.540 |
304.400 |
89.42 |
27,219.45 |
| 50300260 |
BR DECK GROOVING |
2,170.000 |
0.000 |
2,170.000 |
0.000 |
1,013.330 |
1,013.330 |
5.78 |
5,857.05 |
| 50300300 |
PROTECTIVE COAT |
4,108.000 |
0.000 |
4,108.000 |
0.000 |
1,204.670 |
1,204.670 |
0.01 |
12.05 |
| 50800105 |
REINFORCEMENT BARS |
57,920.000 |
2,475.000 |
60,395.000 |
57,793.300 |
57,876.700 |
83.400 |
1.00 |
83.40 |
| 542D0229 |
P CUL CL D 1 24 |
275.000 |
0.000 |
275.000 |
191.000 |
241.500 |
50.500 |
43.75 |
2,209.38 |
| 542D1117 |
P CUL CL D 2 72 |
108.000 |
8.000 |
116.000 |
0.000 |
116.000 |
116.000 |
153.13 |
17,763.08 |
| 54248510 |
CONCRETE COLLAR |
24.800 |
0.000 |
24.800 |
22.490 |
24.800 |
2.310 |
1,145.50 |
2,646.10 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
251.000 |
0.000 |
251.000 |
0.000 |
159.800 |
159.800 |
41.42 |
6,618.92 |
| 60220005 |
MAN TA 4D M IN 604101 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,884.20 |
2,884.20 |
| 60247132 |
DR STR T1A W/1 T20F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,025.00 |
4,025.00 |
| 63200310 |
GUARDRAIL REMOV |
8,085.000 |
0.000 |
8,085.000 |
4,847.300 |
5,503.300 |
656.000 |
6.05 |
3,968.80 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
10.000 |
11.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
10.000 |
11.000 |
1.000 |
1,437.50 |
1,437.50 |
| 70103815 |
TR CONT SURVEILLANCE |
500.000 |
0.000 |
500.000 |
0.000 |
4.000 |
4.000 |
0.01 |
0.04 |
| FRC02300 |
BIT MATLS (FOG COAT) |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| X9800802 |
MSE WALL (HEADWALL) |
0.000 |
671.000 |
671.000 |
0.000 |
671.000 |
671.000 |
65.59 |
44,010.89 |
|
Total: |
$1,201,143.24 |
|
|
