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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 11/05/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
10/16/2012 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
11/05/2012 |
| 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: 89.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,558,244.96 |
761,295.28 |
21,205,200.69 |
18,880,356.73 |
|
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: |
|
|
18,880,356.73 |
| Total
paid this estimate: |
|
|
18,880,356.73 |
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Previous payments to contractor: |
|
|
-18,870,088.84 |
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Payment to contractor this estimate: |
|
| 10,267.89 |
| |
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Voucher # BC03522 | Date: 11/07/2012 |
|
1
of 1
|
10,267.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 43 |
Total: |
10,267.89 |
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 |
0.880 |
0.890 |
0.010 |
99,000.00 |
990.00 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
2,723.000 |
2,817.000 |
94.000 |
0.80 |
75.20 |
| 40300600 |
SEAL COAT AGG |
110.000 |
16.000 |
126.000 |
126.000 |
125.000 |
-1.000 |
55.50 |
-55.50 |
| 40603090 |
HMA BC IL-19.0 N90 |
8,734.000 |
0.000 |
8,734.000 |
7,785.680 |
7,901.680 |
116.000 |
71.45 |
8,288.20 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.790 |
0.817 |
0.027 |
245,479.00 |
6,627.93 |
| FRC03900 |
PIPE SPLICING |
0.000 |
8,637.060 |
8,637.060 |
6,000.000 |
8,637.060 |
2,637.060 |
1.00 |
2,637.06 |
| XXX16100 |
CREDIT NON-COMPL WORK |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-1,000.00 |
-1,000.00 |
| XXX16200 |
CREDIT NON-COMPL MATL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-7,295.00 |
-7,295.00 |
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Total: |
$10,267.89 |
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