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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 01/31/2013
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
01/02/2013 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
01/31/2013 |
| 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.
|
|
|
|
Payee: |
KELLER CONST INC CHARLES MAHON |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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|
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| Percent Completed: 90.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,619,158.98 |
815,010.34 |
21,212,399.65 |
19,223,018.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,223,018.85 |
| Total
paid this estimate: |
|
|
19,223,018.85 |
|
Previous payments to contractor: |
|
|
-19,166,547.06 |
|
Payment to contractor this estimate: |
|
| 56,471.79 |
| |
|
Voucher # BC04796 | Date: 02/04/2013 |
|
1
of 1
|
56,471.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 47 |
Total: |
56,471.79 |
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 |
0.910 |
0.920 |
0.010 |
99,000.00 |
990.00 |
| 25000200 |
SEEDING CL 2 |
38.250 |
9.380 |
47.630 |
38.250 |
47.460 |
9.210 |
731.50 |
6,737.11 |
| 25000300 |
SEEDING CL 3 |
8.000 |
2.200 |
10.200 |
8.000 |
10.200 |
2.200 |
1,155.00 |
2,541.00 |
| 25000400 |
NITROGEN FERT NUTR |
4,166.000 |
1,027.000 |
5,193.000 |
4,166.000 |
5,193.000 |
1,027.000 |
1.02 |
1,047.54 |
| 25000500 |
PHOSPHORUS FERT NUTR |
4,166.000 |
1,007.000 |
5,173.000 |
4,166.000 |
5,173.000 |
1,007.000 |
1.02 |
1,027.14 |
| 25000600 |
POTASSIUM FERT NUTR |
4,166.000 |
1,027.000 |
5,193.000 |
4,166.000 |
5,193.000 |
1,027.000 |
1.02 |
1,047.54 |
| 28000250 |
TEMP EROS CONTR SEED |
11,920.000 |
672.000 |
12,592.000 |
11,920.000 |
12,592.000 |
672.000 |
0.61 |
409.92 |
| 28000500 |
INLET & PIPE PROTECT |
36.000 |
2.000 |
38.000 |
36.000 |
38.000 |
2.000 |
103.50 |
207.00 |
| 40600982 |
HMA SURF REM BUTT JT |
80.000 |
123.770 |
203.770 |
80.000 |
203.770 |
123.770 |
62.25 |
7,704.68 |
| 40800050 |
INCIDENTAL HMA SURF |
107.000 |
87.540 |
194.540 |
107.000 |
194.540 |
87.540 |
167.35 |
14,649.82 |
| 44000200 |
DRIVE PAVEMENT REM |
2,122.000 |
0.000 |
2,122.000 |
1,985.190 |
2,122.000 |
136.810 |
6.33 |
866.01 |
| 50300225 |
CONC STRUCT |
958.000 |
-453.000 |
505.000 |
502.800 |
505.000 |
2.200 |
843.35 |
1,855.37 |
| 50300255 |
CONC SUP-STR |
1,418.000 |
2.540 |
1,420.540 |
1,396.220 |
1,393.240 |
-2.980 |
672.75 |
-2,004.80 |
| 63500105 |
DELINEATORS |
85.000 |
0.000 |
85.000 |
0.000 |
67.000 |
67.000 |
62.70 |
4,200.90 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
3.000 |
27.000 |
24.000 |
26.000 |
2.000 |
1,437.50 |
2,875.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
3.000 |
27.000 |
24.000 |
26.000 |
2.000 |
1,437.50 |
2,875.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.871 |
0.898 |
0.027 |
245,479.00 |
6,627.93 |
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 |
| 73000100 |
WOOD SIN SUPPORT |
1,879.000 |
0.000 |
1,879.000 |
1,776.000 |
1,879.000 |
103.000 |
13.21 |
1,360.63 |
| 78200410 |
GUARDRAIL MKR TYPE A |
45.000 |
0.000 |
45.000 |
26.000 |
36.000 |
10.000 |
11.00 |
110.00 |
| X9804000 |
RPM REMOVAL |
0.000 |
100.000 |
100.000 |
0.000 |
96.000 |
96.000 |
14.00 |
1,344.00 |
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Total: |
$56,471.79 |
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