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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 03/18/2013
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
02/20/2013 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
03/18/2013 |
| 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: 90.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,677,598.41 |
872,914.82 |
21,212,934.60 |
19,287,642.87 |
|
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: |
|
|
19,287,642.87 |
| Total
paid this estimate: |
|
|
19,287,642.87 |
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Previous payments to contractor: |
|
|
-19,279,830.38 |
|
Payment to contractor this estimate: |
|
| 7,812.49 |
| |
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Voucher # BC05394 | Date: 03/20/2013 |
|
1
of 1
|
7,812.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 49 |
Total: |
7,812.49 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 20700400 |
POROUS GRAN EMB SPEC |
430.000 |
0.000 |
430.000 |
264.720 |
265.700 |
0.980 |
43.45 |
42.59 |
| 30201500 |
LIME |
1,723.000 |
-32.000 |
1,691.000 |
1,483.370 |
1,482.420 |
-0.950 |
65.31 |
-62.04 |
| 40300500 |
COVER COAT AGG |
110.000 |
67.400 |
177.400 |
141.000 |
177.400 |
36.400 |
55.50 |
2,020.20 |
| 44000200 |
DRIVE PAVEMENT REM |
2,122.000 |
216.600 |
2,338.600 |
2,122.000 |
2,338.600 |
216.600 |
6.33 |
1,371.08 |
| 44004250 |
PAVED SHLD REMOVAL |
6,244.000 |
0.000 |
6,244.000 |
5,992.330 |
5,987.100 |
-5.230 |
7.92 |
-41.42 |
| FRC06000 |
SEALING APPROACH SLABS |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
1,405.710 |
1,405.710 |
1.00 |
1,405.71 |
| FRC06200 |
MAT FOR DEL PAY ITEMS |
0.000 |
3,076.370 |
3,076.370 |
0.000 |
3,076.370 |
3,076.370 |
1.00 |
3,076.37 |
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Total: |
$7,812.49 |
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