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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 10/16/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
10/02/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
10/16/2012 |
| 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.
|
|
|
|
Payee: |
KELLER CONST INC CHARLES MAHON |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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|
|
|
|
|
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| Percent Completed: 88.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,563,902.90 |
761,295.28 |
21,210,858.63 |
18,870,088.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,870,088.84 |
| Total
paid this estimate: |
|
|
18,870,088.84 |
|
Previous payments to contractor: |
|
|
-18,819,064.31 |
|
Payment to contractor this estimate: |
|
| 51,024.53 |
| |
|
Voucher # BC03200 | Date: 10/18/2012 |
|
1
of 1
|
51,024.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 42 |
Total: |
51,024.53 |
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 |
| 25000200 |
SEEDING CL 2 |
38.250 |
0.000 |
38.250 |
32.280 |
38.250 |
5.970 |
731.50 |
4,367.06 |
| 25000400 |
NITROGEN FERT NUTR |
4,166.000 |
0.000 |
4,166.000 |
3,679.000 |
4,166.000 |
487.000 |
1.02 |
496.74 |
| 25000500 |
PHOSPHORUS FERT NUTR |
4,166.000 |
0.000 |
4,166.000 |
3,655.000 |
4,166.000 |
511.000 |
1.02 |
521.22 |
| 25000600 |
POTASSIUM FERT NUTR |
4,166.000 |
0.000 |
4,166.000 |
3,669.000 |
4,166.000 |
497.000 |
1.02 |
506.94 |
| 25100115 |
MULCH METHOD 2 |
36.000 |
0.000 |
36.000 |
32.280 |
36.000 |
3.720 |
731.50 |
2,721.18 |
| 35101400 |
AGG BASE CSE B |
5,201.000 |
0.000 |
5,201.000 |
4,187.460 |
4,196.020 |
8.560 |
18.25 |
156.22 |
| 40200100 |
AGG SURF CSE A |
2,122.000 |
-695.000 |
1,427.000 |
499.240 |
507.800 |
8.560 |
18.98 |
162.46 |
| 40300400 |
BIT MATLS C&S CT |
37.000 |
4.500 |
41.500 |
0.000 |
26.690 |
26.690 |
575.26 |
15,353.69 |
| 40300500 |
COVER COAT AGG |
110.000 |
31.000 |
141.000 |
67.440 |
141.000 |
73.560 |
55.50 |
4,082.58 |
| 40300600 |
SEAL COAT AGG |
110.000 |
16.000 |
126.000 |
0.000 |
126.000 |
126.000 |
55.50 |
6,993.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
92.000 |
0.000 |
92.000 |
89.000 |
92.000 |
3.000 |
361.83 |
1,085.49 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,680.000 |
0.000 |
1,680.000 |
1,448.800 |
1,551.300 |
102.500 |
23.75 |
2,434.38 |
| 60220005 |
MAN TA 4D M IN 604101 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,884.20 |
2,884.20 |
| 60246605 |
MED INLET (604101) |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,565.00 |
3,565.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
22.000 |
23.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
22.000 |
23.000 |
1.000 |
1,437.50 |
1,437.50 |
| FRC04900 |
CONC PAD FOR DRAINAGE |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
709.220 |
709.220 |
1.00 |
709.22 |
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 |
| FRC05000 |
REGRADING SLOPES |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
624.350 |
624.350 |
1.00 |
624.35 |
| X9800502 |
AGG DITCH CHECK |
0.000 |
1,000.000 |
1,000.000 |
888.870 |
920.550 |
31.680 |
46.90 |
1,485.80 |
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Total: |
$51,024.53 |
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