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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 07/18/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
07/03/2012 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
07/18/2012 |
| 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: 84.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,411,926.74 |
752,211.53 |
21,067,966.22 |
17,724,387.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
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| Total
due after retainage: |
|
|
17,724,387.68 |
| Total
paid this estimate: |
|
|
17,724,387.68 |
|
Previous payments to contractor: |
|
|
-17,334,131.90 |
|
Payment to contractor this estimate: |
|
| 390,255.78 |
| |
|
Voucher # BC00211 | Date: 07/19/2012 |
|
1
of 1
|
390,255.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 36 |
Total: |
390,255.78 |
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 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
2,226.500 |
2,596.000 |
369.500 |
0.80 |
295.60 |
| 21001000 |
GEOTECH FAB F/GR STAB |
61,790.000 |
0.000 |
61,790.000 |
51,452.000 |
53,611.000 |
2,159.000 |
5.95 |
12,846.05 |
| 28100109 |
STONE RIPRAP CL A5 |
4,570.000 |
425.000 |
4,995.000 |
4,570.000 |
4,995.000 |
425.000 |
65.92 |
28,016.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
63,818.000 |
-1,600.000 |
62,218.000 |
60,766.900 |
62,218.000 |
1,451.100 |
3.13 |
4,541.94 |
| 30201500 |
LIME |
1,723.000 |
-32.000 |
1,691.000 |
1,411.030 |
1,485.680 |
74.650 |
65.31 |
4,875.39 |
| 40701961 |
HMA PAVT FD 14 |
44,420.000 |
0.000 |
44,420.000 |
36,772.290 |
36,875.540 |
103.250 |
58.65 |
6,055.61 |
| 48203029 |
HMA SHOULDERS 8 |
31,500.000 |
0.000 |
31,500.000 |
10,760.900 |
18,524.340 |
7,763.440 |
29.70 |
230,574.17 |
| 50300255 |
CONC SUP-STR |
1,418.000 |
2.540 |
1,420.540 |
1,371.220 |
1,396.220 |
25.000 |
672.75 |
16,818.75 |
| 50300260 |
BR DECK GROOVING |
2,170.000 |
0.000 |
2,170.000 |
1,013.330 |
2,157.930 |
1,144.600 |
5.78 |
6,615.79 |
| 50300300 |
PROTECTIVE COAT |
4,108.000 |
0.000 |
4,108.000 |
2,287.880 |
4,108.000 |
1,820.120 |
0.01 |
18.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
-100,850.000 |
295,660.000 |
291,449.860 |
295,335.360 |
3,885.500 |
1.04 |
4,040.92 |
| 60107600 |
PIPE UNDERDRAINS 4 |
41,836.000 |
0.000 |
41,836.000 |
34,697.000 |
34,785.000 |
88.000 |
4.92 |
432.96 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,680.000 |
0.000 |
1,680.000 |
1,308.300 |
1,344.300 |
36.000 |
23.75 |
855.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
19.000 |
20.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
19.000 |
20.000 |
1.000 |
1,437.50 |
1,437.50 |
| X9803100 |
SUB GRAN MAT, TY C |
0.000 |
4,893.000 |
4,893.000 |
763.800 |
3,447.800 |
2,684.000 |
26.60 |
71,394.40 |
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Total: |
$390,255.78 |
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