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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 08/01/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
07/18/2012 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
08/01/2012 |
| 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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|
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Payee: |
KELLER CONST INC CHARLES MAHON |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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| Percent Completed: 84.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,428,399.99 |
758,105.28 |
21,078,545.72 |
17,885,193.73 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
17,885,193.73 |
| Total
paid this estimate: |
|
|
17,885,193.73 |
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Previous payments to contractor: |
|
|
-17,724,387.68 |
|
Payment to contractor this estimate: |
|
| 160,806.05 |
| |
|
Voucher # BC00452 | Date: 08/02/2012 |
|
1
of 1
|
160,806.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 37 |
Total: |
160,806.05 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X4020500 |
AGG SURF CSE B 6 |
2,974.000 |
0.000 |
2,974.000 |
2,513.910 |
2,691.160 |
177.250 |
10.13 |
1,795.54 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.810 |
0.850 |
0.040 |
99,000.00 |
3,960.00 |
| 40600635 |
LEV BIND MM N70 |
599.000 |
0.000 |
599.000 |
0.000 |
479.080 |
479.080 |
105.80 |
50,686.66 |
| 40603315 |
HMA SC "C" N70 |
731.000 |
0.000 |
731.000 |
0.000 |
447.040 |
447.040 |
102.60 |
45,866.30 |
| 40701961 |
HMA PAVT FD 14 |
44,420.000 |
0.000 |
44,420.000 |
36,875.540 |
37,113.200 |
237.660 |
58.65 |
13,938.76 |
| 48203029 |
HMA SHOULDERS 8 |
31,500.000 |
0.000 |
31,500.000 |
18,524.340 |
19,034.740 |
510.400 |
29.70 |
15,158.88 |
| 60100060 |
CONC HDWL FOR P DRAIN |
92.000 |
0.000 |
92.000 |
79.000 |
85.000 |
6.000 |
361.83 |
2,170.98 |
| 60107600 |
PIPE UNDERDRAINS 4 |
41,836.000 |
0.000 |
41,836.000 |
34,785.000 |
36,474.000 |
1,689.000 |
4.92 |
8,309.88 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,680.000 |
0.000 |
1,680.000 |
1,344.300 |
1,426.300 |
82.000 |
23.75 |
1,947.50 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.736 |
0.763 |
0.027 |
245,479.00 |
6,627.94 |
| X9800502 |
AGG DITCH CHECK |
0.000 |
1,000.000 |
1,000.000 |
856.650 |
872.620 |
15.970 |
46.90 |
748.99 |
| X9803100 |
SUB GRAN MAT, TY C |
0.000 |
4,893.000 |
4,893.000 |
3,447.800 |
3,808.500 |
360.700 |
26.60 |
9,594.62 |
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Total: |
$160,806.05 |
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