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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 09/04/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
08/16/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
09/04/2012 |
| 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: 86.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,537,357.79 |
761,295.28 |
21,184,313.52 |
18,221,559.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,221,559.70 |
| Total
paid this estimate: |
|
|
18,221,559.70 |
|
Previous payments to contractor: |
|
|
-18,066,590.95 |
|
Payment to contractor this estimate: |
|
| 154,968.75 |
| |
|
Voucher # BC01053 | Date: 09/06/2012 |
|
1
of 1
|
154,968.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 39 |
Total: |
154,968.75 |
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 |
| X4020500 |
AGG SURF CSE B 6 |
2,974.000 |
0.000 |
2,974.000 |
2,691.160 |
2,871.160 |
180.000 |
10.13 |
1,823.40 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
2,658.500 |
2,723.000 |
64.500 |
0.80 |
51.60 |
| 35100100 |
AGG BASE CSE A |
7,040.000 |
680.000 |
7,720.000 |
6,455.220 |
6,487.850 |
32.630 |
15.65 |
510.66 |
| 40800050 |
INCIDENTAL HMA SURF |
107.000 |
0.000 |
107.000 |
20.000 |
38.540 |
18.540 |
167.35 |
3,102.67 |
| 44000400 |
GUTTER REM |
5,250.000 |
0.000 |
5,250.000 |
4,222.500 |
4,621.000 |
398.500 |
8.74 |
3,482.89 |
| 48101200 |
AGGREGATE SHLDS B |
13,851.000 |
0.000 |
13,851.000 |
5,089.740 |
5,386.310 |
296.570 |
20.55 |
6,094.51 |
| 60100060 |
CONC HDWL FOR P DRAIN |
92.000 |
0.000 |
92.000 |
85.000 |
89.000 |
4.000 |
361.83 |
1,447.32 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,680.000 |
0.000 |
1,680.000 |
1,426.300 |
1,448.800 |
22.500 |
23.75 |
534.37 |
| 63000001 |
SPBGR TY A 6FT POSTS |
2,300.000 |
350.000 |
2,650.000 |
1,162.500 |
2,625.000 |
1,462.500 |
26.40 |
38,610.00 |
| 63100085 |
TRAF BAR TERM T6 |
6.000 |
1.000 |
7.000 |
4.000 |
7.000 |
3.000 |
4,125.00 |
12,375.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
9.000 |
3.000 |
12.000 |
5.000 |
12.000 |
7.000 |
3,135.00 |
21,945.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
45.000 |
0.000 |
45.000 |
0.000 |
23.000 |
23.000 |
11.00 |
253.00 |
| 78201000 |
TERMINAL MARKER - DA |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
33.00 |
297.00 |
| XXX99300 |
BIT PRICE ADJ INC |
0.000 |
47,169.250 |
47,169.250 |
282.600 |
47,169.250 |
46,886.650 |
1.00 |
46,886.65 |
| X9803000 |
TEMP SPBGR TY A 6FT PO |
0.000 |
1,025.000 |
1,025.000 |
187.500 |
506.250 |
318.750 |
22.25 |
7,092.18 |
| X9803001 |
TEMP TBT TY 1 SPL TAN |
0.000 |
6.000 |
6.000 |
1.500 |
3.000 |
1.500 |
2,950.00 |
4,425.00 |
| X9803002 |
TEMP TBT TY 6 |
0.000 |
5.000 |
5.000 |
1.000 |
2.500 |
1.500 |
4,025.00 |
6,037.50 |
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 |
|
Total: |
$154,968.75 |
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