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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 12/06/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
11/20/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
12/06/2012 |
| 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: 89.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,575,037.87 |
761,295.28 |
21,221,993.60 |
18,990,025.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,990,025.25 |
| Total
paid this estimate: |
|
|
18,990,025.25 |
|
Previous payments to contractor: |
|
|
-18,957,665.51 |
|
Payment to contractor this estimate: |
|
| 32,359.74 |
| |
|
Voucher # BC04002 | Date: 12/10/2012 |
|
1
of 1
|
32,359.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 45 |
Total: |
32,359.74 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.890 |
0.900 |
0.010 |
99,000.00 |
990.00 |
| 48101200 |
AGGREGATE SHLDS B |
13,851.000 |
0.000 |
13,851.000 |
6,756.890 |
6,789.140 |
32.250 |
20.55 |
662.74 |
| 542D0220 |
P CUL CL D 1 15 |
432.000 |
-44.000 |
388.000 |
337.500 |
225.000 |
-112.500 |
31.75 |
-3,571.88 |
| 542D0223 |
P CUL CL D 1 18 |
164.000 |
0.000 |
164.000 |
152.500 |
164.000 |
11.500 |
34.35 |
395.02 |
| 542D1060 |
P CUL CL D 2 15 |
117.000 |
0.000 |
117.000 |
113.500 |
117.000 |
3.500 |
32.99 |
115.46 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.817 |
0.844 |
0.027 |
245,479.00 |
6,627.94 |
| 78000100 |
THPL PVT MK LTR & SYM |
406.000 |
0.000 |
406.000 |
0.000 |
187.200 |
187.200 |
6.49 |
1,214.93 |
| 78000200 |
THPL PVT MK LINE 4 |
63,041.000 |
0.000 |
63,041.000 |
9,735.000 |
27,272.000 |
17,537.000 |
0.35 |
6,137.95 |
| 78000600 |
THPL PVT MK LINE 12 |
191.000 |
0.000 |
191.000 |
0.000 |
125.000 |
125.000 |
2.15 |
268.75 |
| 78000650 |
THPL PVT MK LINE 24 |
205.000 |
0.000 |
205.000 |
0.000 |
124.000 |
124.000 |
4.28 |
530.72 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
54,514.690 |
54,514.690 |
46,717.810 |
54,514.690 |
7,796.880 |
1.00 |
7,796.88 |
| XXX99300 |
BIT PRICE ADJ INC |
0.000 |
73,646.670 |
73,646.670 |
62,455.440 |
73,646.670 |
11,191.230 |
1.00 |
11,191.23 |
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Total: |
$32,359.74 |
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