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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 04/16/2013
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
03/18/2013 |
| Route: |
FAP 310 |
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|
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| Section: |
60-16-1&1B,42-1&1B |
To Date: |
04/16/2013 |
| 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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| Percent Completed: 92.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,702,009.39 |
897,780.72 |
21,212,479.68 |
19,592,304.63 |
|
Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
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|
19,592,304.63 |
| Total
paid this estimate: |
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|
19,592,304.63 |
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Previous payments to contractor: |
|
|
-19,287,642.87 |
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Payment to contractor this estimate: |
|
| 304,661.76 |
| |
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Voucher # BC05881 | Date: 04/18/2013 |
|
1
of 1
|
304,661.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 50 |
Total: |
304,661.76 |
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 |
2,802.100 |
2,673.090 |
-129.010 |
10.13 |
-1,306.87 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.920 |
0.940 |
0.020 |
99,000.00 |
1,980.00 |
| 20200100 |
EARTH EXCAVATION |
318,833.000 |
220.000 |
319,053.000 |
286,950.000 |
311,011.000 |
24,061.000 |
8.03 |
193,209.83 |
| 20300100 |
CHANNEL EXCAVATION |
3,593.000 |
0.000 |
3,593.000 |
3,234.000 |
3,593.000 |
359.000 |
20.70 |
7,431.30 |
| 20400800 |
FURNISHED EXCAVATION |
207,793.000 |
0.000 |
207,793.000 |
187,014.000 |
198,029.000 |
11,015.000 |
9.04 |
99,575.60 |
| 31101000 |
SUB GRAN MAT B |
15,685.000 |
0.000 |
15,685.000 |
13,598.820 |
15,349.000 |
1,750.180 |
14.96 |
26,182.69 |
| 40200100 |
AGG SURF CSE A |
2,122.000 |
-695.000 |
1,427.000 |
507.800 |
446.000 |
-61.800 |
18.98 |
-1,172.96 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
3,600.000 |
4,600.000 |
4,361.860 |
4,378.480 |
16.620 |
30.59 |
508.40 |
| 50200100 |
STRUCTURE EXCAVATION |
3,138.000 |
148.300 |
3,286.300 |
3,138.000 |
3,286.300 |
148.300 |
18.95 |
2,810.29 |
| 50200400 |
ROCK EXC STRUCT |
1,162.000 |
832.000 |
1,994.000 |
1,602.620 |
1,328.000 |
-274.620 |
89.42 |
-24,556.52 |
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Total: |
$304,661.76 |
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