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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 06/13/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
05/18/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
06/13/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 77.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,383,910.74 |
752,211.53 |
21,039,950.22 |
16,269,937.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,269,937.28 |
| Total
paid this estimate: |
|
|
16,269,937.28 |
|
Previous payments to contractor: |
|
|
-15,632,932.07 |
|
Payment to contractor this estimate: |
|
| 637,005.21 |
| |
|
Voucher # BC07296 | Date: 06/14/2012 |
|
1
of 1
|
637,005.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 34 |
Total: |
637,005.21 |
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 |
| X0323080 |
DRAINAGE SCUPPR DS-12 |
12.000 |
0.000 |
12.000 |
6.000 |
12.000 |
6.000 |
1,012.00 |
6,072.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.730 |
0.750 |
0.020 |
99,000.00 |
1,980.00 |
| 20700400 |
POROUS GRAN EMB SPEC |
430.000 |
0.000 |
430.000 |
121.520 |
179.520 |
58.000 |
43.45 |
2,520.10 |
| 25000200 |
SEEDING CL 2 |
38.250 |
0.000 |
38.250 |
21.140 |
32.280 |
11.140 |
731.50 |
8,148.91 |
| 25000300 |
SEEDING CL 3 |
8.000 |
0.000 |
8.000 |
4.860 |
8.000 |
3.140 |
1,155.00 |
3,626.70 |
| 25000400 |
NITROGEN FERT NUTR |
4,166.000 |
0.000 |
4,166.000 |
2,331.000 |
3,679.000 |
1,348.000 |
1.02 |
1,374.96 |
| 25000500 |
PHOSPHORUS FERT NUTR |
4,166.000 |
0.000 |
4,166.000 |
2,314.000 |
3,655.000 |
1,341.000 |
1.02 |
1,367.82 |
| 25000600 |
POTASSIUM FERT NUTR |
4,166.000 |
0.000 |
4,166.000 |
2,322.000 |
3,669.000 |
1,347.000 |
1.02 |
1,373.94 |
| 25100115 |
MULCH METHOD 2 |
36.000 |
0.000 |
36.000 |
21.140 |
32.280 |
11.140 |
731.50 |
8,148.91 |
| 25100630 |
EROSION CONTR BLANKET |
70,155.000 |
0.000 |
70,155.000 |
23,541.700 |
41,824.700 |
18,283.000 |
1.32 |
24,133.56 |
| 30200650 |
PROCESS MOD SOIL 12 |
63,818.000 |
-1,600.000 |
62,218.000 |
37,454.000 |
60,766.900 |
23,312.900 |
3.13 |
72,969.38 |
| 30201500 |
LIME |
1,723.000 |
-32.000 |
1,691.000 |
809.030 |
1,411.030 |
602.000 |
65.31 |
39,316.62 |
| 40603090 |
HMA BC IL-19.0 N90 |
8,734.000 |
0.000 |
8,734.000 |
1,007.230 |
2,639.970 |
1,632.740 |
71.45 |
116,659.28 |
| 44004250 |
PAVED SHLD REMOVAL |
6,244.000 |
0.000 |
6,244.000 |
5,987.000 |
5,992.330 |
5.330 |
7.92 |
42.21 |
| 50104650 |
SLOPE WALL REMOV |
150.000 |
28.400 |
178.400 |
150.000 |
178.400 |
28.400 |
21.59 |
613.16 |
| 50105220 |
PIPE CULVERT REMOV |
1,611.000 |
950.000 |
2,561.000 |
1,543.500 |
1,572.500 |
29.000 |
26.94 |
781.26 |
| 50300100 |
FLOOR DRAINS |
44.000 |
0.000 |
44.000 |
22.000 |
44.000 |
22.000 |
303.00 |
6,666.00 |
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 |
| 50300225 |
CONC STRUCT |
958.000 |
-453.000 |
505.000 |
499.800 |
502.800 |
3.000 |
843.35 |
2,530.05 |
| 50300255 |
CONC SUP-STR |
1,418.000 |
2.540 |
1,420.540 |
975.900 |
1,309.190 |
333.290 |
672.75 |
224,220.84 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
-100,850.000 |
295,660.000 |
208,127.360 |
287,564.360 |
79,437.000 |
1.04 |
82,614.48 |
| 50800515 |
BAR SPLICERS |
180.000 |
0.000 |
180.000 |
80.000 |
180.000 |
100.000 |
21.39 |
2,139.00 |
| 51201600 |
FUR STL PILE HP12X53 |
929.000 |
39.650 |
968.650 |
929.000 |
968.650 |
39.650 |
50.72 |
2,011.05 |
| 51201900 |
FUR STL PILE HP14X89 |
1,495.000 |
47.800 |
1,542.800 |
1,495.000 |
1,542.800 |
47.800 |
62.96 |
3,009.49 |
| 54244805 |
INLET BOX 542501 |
3.000 |
2.000 |
5.000 |
3.000 |
4.000 |
1.000 |
2,213.75 |
2,213.75 |
| 54248510 |
CONCRETE COLLAR |
24.800 |
3.290 |
28.090 |
24.800 |
28.090 |
3.290 |
1,145.50 |
3,768.70 |
| 59100100 |
GEOCOMPOSITE WALL DR |
192.000 |
0.000 |
192.000 |
80.420 |
98.420 |
18.000 |
21.80 |
392.40 |
| 63200310 |
GUARDRAIL REMOV |
8,085.000 |
114.300 |
8,199.300 |
8,085.000 |
8,199.300 |
114.300 |
6.05 |
691.52 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
18.000 |
19.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
18.000 |
19.000 |
1.000 |
1,437.50 |
1,437.50 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.682 |
0.709 |
0.027 |
245,479.00 |
6,627.93 |
| FRC03800 |
UTILITY RELOCATE |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,606.190 |
1,606.190 |
1.00 |
1,606.19 |
| X9800500 |
BUILDING REM #3 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,795.00 |
4,795.00 |
| X9800501 |
BUILDING REM #4 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,715.00 |
1,715.00 |
|
Total: |
$637,005.21 |
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