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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 10/03/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
09/12/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
10/03/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 49.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
866,750.70 |
529,684.97 |
20,745,316.74 |
10,415,949.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,415,949.81 |
| Total
paid this estimate: |
|
|
10,415,949.81 |
|
Previous payments to contractor: |
|
|
-9,096,576.31 |
|
Payment to contractor this estimate: |
|
| 1,319,373.50 |
| |
|
Voucher # BC02900 | Date: 10/04/2011 |
|
1
of 1
|
1,319,373.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
1,319,373.50 |
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 |
0.380 |
0.415 |
0.035 |
99,000.00 |
3,465.00 |
| Z0034210 |
MECH ST EARTH RET WL |
16,420.000 |
0.000 |
16,420.000 |
5,668.300 |
16,002.400 |
10,334.100 |
54.12 |
559,281.49 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
0.000 |
65.000 |
65.000 |
0.80 |
52.00 |
| 20700400 |
POROUS GRAN EMB SPEC |
430.000 |
0.000 |
430.000 |
42.740 |
128.500 |
85.760 |
43.45 |
3,726.28 |
| 20800150 |
TRENCH BACKFILL |
2,500.000 |
0.000 |
2,500.000 |
208.600 |
237.100 |
28.500 |
30.49 |
868.97 |
| 21001000 |
GEOTECH FAB F/GR STAB |
61,790.000 |
0.000 |
61,790.000 |
19,695.000 |
24,344.000 |
4,649.000 |
5.95 |
27,661.55 |
| 25000200 |
SEEDING CL 2 |
38.250 |
0.000 |
38.250 |
0.000 |
19.100 |
19.100 |
731.50 |
13,971.65 |
| 25000300 |
SEEDING CL 3 |
8.000 |
0.000 |
8.000 |
0.000 |
4.300 |
4.300 |
1,155.00 |
4,966.50 |
| 25000400 |
NITROGEN FERT NUTR |
4,166.000 |
0.000 |
4,166.000 |
0.000 |
2,113.000 |
2,113.000 |
1.02 |
2,155.26 |
| 25000500 |
PHOSPHORUS FERT NUTR |
4,166.000 |
0.000 |
4,166.000 |
0.000 |
2,113.000 |
2,113.000 |
1.02 |
2,155.26 |
| 25000600 |
POTASSIUM FERT NUTR |
4,166.000 |
0.000 |
4,166.000 |
0.000 |
2,113.000 |
2,113.000 |
1.02 |
2,155.26 |
| 25100115 |
MULCH METHOD 2 |
36.000 |
0.000 |
36.000 |
0.000 |
15.900 |
15.900 |
731.50 |
11,630.85 |
| 25100630 |
EROSION CONTR BLANKET |
70,155.000 |
0.000 |
70,155.000 |
0.000 |
21,187.500 |
21,187.500 |
1.32 |
27,967.50 |
| 28100107 |
STONE RIPRAP CL A4 |
5,635.000 |
0.000 |
5,635.000 |
2,895.960 |
2,964.260 |
68.300 |
39.53 |
2,699.90 |
| 28100109 |
STONE RIPRAP CL A5 |
4,570.000 |
0.000 |
4,570.000 |
1,714.030 |
1,996.760 |
282.730 |
65.92 |
18,637.56 |
| 28200200 |
FILTER FABRIC |
11,718.000 |
3,100.000 |
14,818.000 |
5,734.940 |
6,085.970 |
351.030 |
2.13 |
747.70 |
| 31100300 |
SUB GRAN MAT A 4 |
607.000 |
0.000 |
607.000 |
0.000 |
256.540 |
256.540 |
6.42 |
1,646.99 |
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 |
| 31101000 |
SUB GRAN MAT B |
15,685.000 |
0.000 |
15,685.000 |
7,647.560 |
7,704.560 |
57.000 |
14.96 |
852.72 |
| 35100100 |
AGG BASE CSE A |
7,040.000 |
680.000 |
7,720.000 |
3,456.660 |
4,592.110 |
1,135.450 |
15.65 |
17,769.79 |
| 40701961 |
HMA PAVT FD 14 |
44,420.000 |
0.000 |
44,420.000 |
11,608.000 |
19,642.700 |
8,034.700 |
58.65 |
471,235.16 |
| 42001165 |
BR APPR PAVT |
600.000 |
0.000 |
600.000 |
0.000 |
275.540 |
275.540 |
222.88 |
61,412.36 |
| 50105220 |
PIPE CULVERT REMOV |
1,611.000 |
950.000 |
2,561.000 |
839.000 |
1,003.500 |
164.500 |
26.94 |
4,431.63 |
| 50200100 |
STRUCTURE EXCAVATION |
3,138.000 |
0.000 |
3,138.000 |
555.330 |
641.090 |
85.760 |
18.95 |
1,625.16 |
| 50300255 |
CONC SUP-STR |
1,418.000 |
0.000 |
1,418.000 |
304.360 |
354.360 |
50.000 |
672.75 |
33,637.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
-100,850.000 |
295,660.000 |
92,593.400 |
100,364.400 |
7,771.000 |
1.04 |
8,081.84 |
| 542A0229 |
P CUL CL A 1 24 |
529.000 |
0.000 |
529.000 |
363.700 |
460.200 |
96.500 |
56.10 |
5,413.65 |
| 542A1069 |
P CUL CL A 2 24 |
1,085.000 |
0.000 |
1,085.000 |
852.500 |
900.500 |
48.000 |
54.14 |
2,598.72 |
| 542A1909 |
P CUL CL A 3 24 |
235.000 |
0.000 |
235.000 |
76.000 |
116.000 |
40.000 |
54.97 |
2,198.80 |
| 5421A024 |
P CUL CL A 1 24 TEMP |
140.000 |
0.000 |
140.000 |
0.000 |
40.000 |
40.000 |
46.55 |
1,862.00 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
478.000 |
0.000 |
478.000 |
235.000 |
275.000 |
40.000 |
42.33 |
1,693.20 |
| 54213669 |
PRC FLAR END SEC 24 |
20.000 |
0.000 |
20.000 |
12.000 |
16.000 |
4.000 |
949.90 |
3,799.60 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.466 |
0.493 |
0.027 |
245,479.00 |
6,627.94 |
| FRC01400 |
REPLACE UNSUIT MAT |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
3,905.210 |
3,905.210 |
1.00 |
3,905.21 |
| X9801300 |
TC&P TEMP TRINITY |
0.000 |
1.000 |
1.000 |
0.000 |
0.500 |
0.500 |
6,076.00 |
3,038.00 |
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 |
| X9801301 |
PIPE CULV, CL B, 36" |
0.000 |
70.000 |
70.000 |
0.000 |
70.000 |
70.000 |
77.15 |
5,400.50 |
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Total: |
$1,319,373.50 |
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