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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 08/16/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
08/16/2012 |
| 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: 85.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,443,193.64 |
758,105.28 |
21,093,339.37 |
18,066,590.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,066,590.95 |
| Total
paid this estimate: |
|
|
18,066,590.95 |
|
Previous payments to contractor: |
|
|
-17,885,193.73 |
|
Payment to contractor this estimate: |
|
| 181,397.22 |
| |
|
Voucher # BC00721 | Date: 08/20/2012 |
|
1
of 1
|
181,397.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 38 |
Total: |
181,397.22 |
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 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
2,596.000 |
2,658.500 |
62.500 |
0.80 |
50.00 |
| 28000250 |
TEMP EROS CONTR SEED |
11,920.000 |
0.000 |
11,920.000 |
11,392.000 |
11,920.000 |
528.000 |
0.61 |
322.08 |
| 30201500 |
LIME |
1,723.000 |
-32.000 |
1,691.000 |
1,485.680 |
1,483.370 |
-2.310 |
65.31 |
-150.87 |
| 35101400 |
AGG BASE CSE B |
5,201.000 |
0.000 |
5,201.000 |
4,155.860 |
4,187.460 |
31.600 |
18.25 |
576.70 |
| 40603315 |
HMA SC "C" N70 |
731.000 |
0.000 |
731.000 |
447.040 |
494.910 |
47.870 |
102.60 |
4,911.47 |
| 40800050 |
INCIDENTAL HMA SURF |
107.000 |
0.000 |
107.000 |
0.000 |
20.000 |
20.000 |
167.35 |
3,347.00 |
| 44000200 |
DRIVE PAVEMENT REM |
2,122.000 |
0.000 |
2,122.000 |
1,120.200 |
1,071.800 |
-48.400 |
6.33 |
-306.38 |
| 44201815 |
CL D PATCH T2 14 |
14.000 |
89.700 |
103.700 |
14.000 |
103.700 |
89.700 |
172.50 |
15,473.25 |
| 48101200 |
AGGREGATE SHLDS B |
13,851.000 |
0.000 |
13,851.000 |
2,515.210 |
5,089.740 |
2,574.530 |
20.55 |
52,906.59 |
| 48203029 |
HMA SHOULDERS 8 |
31,500.000 |
0.000 |
31,500.000 |
19,034.740 |
21,881.440 |
2,846.700 |
29.70 |
84,546.99 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
450.00 |
450.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
20.000 |
21.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
20.000 |
21.000 |
1.000 |
1,437.50 |
1,437.50 |
| FRC04300 |
CULVERT EXTENSION |
0.000 |
600.000 |
600.000 |
0.000 |
600.000 |
600.000 |
1.00 |
600.00 |
| FRC04500 |
PHONELINE REMOVAL |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
758.990 |
758.990 |
1.00 |
758.99 |
| FRC04700 |
REPROFILE PVMNT |
0.000 |
3,283.560 |
3,283.560 |
0.000 |
3,282.560 |
3,282.560 |
1.00 |
3,282.56 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
40,154.090 |
40,154.090 |
29,244.000 |
40,154.090 |
10,910.090 |
1.00 |
10,910.09 |
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 |
| X9803100 |
SUB GRAN MAT, TY C |
0.000 |
4,893.000 |
4,893.000 |
3,808.500 |
3,840.220 |
31.720 |
26.60 |
843.75 |
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Total: |
$181,397.22 |
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