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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 05/01/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
04/17/2012 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
05/01/2012 |
| 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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Payee: |
KELLER CONST INC CHARLES MAHON |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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| Percent Completed: 72.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,245,948.23 |
628,823.49 |
21,025,375.75 |
15,441,487.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
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| Total
due after retainage: |
|
|
15,441,487.87 |
| Total
paid this estimate: |
|
|
15,441,487.87 |
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Previous payments to contractor: |
|
|
-15,175,402.50 |
|
Payment to contractor this estimate: |
|
| 266,085.37 |
| |
|
Voucher # BC06294 | Date: 05/02/2012 |
|
1
of 1
|
266,085.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 32 |
Total: |
266,085.37 |
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 |
| X5020501 |
UNWAT STR EX PROT L1 |
2.000 |
0.000 |
2.000 |
1.500 |
2.000 |
0.500 |
47,600.00 |
23,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.690 |
0.730 |
0.040 |
99,000.00 |
3,960.00 |
| 20800150 |
TRENCH BACKFILL |
2,500.000 |
0.000 |
2,500.000 |
425.610 |
437.010 |
11.400 |
30.49 |
347.58 |
| 21001000 |
GEOTECH FAB F/GR STAB |
61,790.000 |
0.000 |
61,790.000 |
45,897.000 |
46,748.000 |
851.000 |
5.95 |
5,063.45 |
| 28100107 |
STONE RIPRAP CL A4 |
5,635.000 |
1.670 |
5,636.670 |
4,881.810 |
5,636.670 |
754.860 |
39.53 |
29,839.62 |
| 28100109 |
STONE RIPRAP CL A5 |
4,570.000 |
0.000 |
4,570.000 |
3,289.360 |
3,310.360 |
21.000 |
65.92 |
1,384.32 |
| 28100111 |
STONE RIPRAP CL A6 |
522.000 |
121.480 |
643.480 |
582.000 |
643.480 |
61.480 |
84.30 |
5,182.76 |
| 28100113 |
STONE RIPRAP CL A7 |
991.000 |
631.930 |
1,622.930 |
1,341.000 |
1,622.930 |
281.930 |
96.34 |
27,161.14 |
| 28200200 |
FILTER FABRIC |
11,718.000 |
5,400.000 |
17,118.000 |
16,154.570 |
17,118.000 |
963.430 |
2.13 |
2,052.11 |
| 31101000 |
SUB GRAN MAT B |
15,685.000 |
0.000 |
15,685.000 |
13,176.620 |
13,213.220 |
36.600 |
14.96 |
547.53 |
| 50300225 |
CONC STRUCT |
958.000 |
-453.000 |
505.000 |
342.090 |
499.800 |
157.710 |
843.35 |
133,004.73 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
-100,850.000 |
295,660.000 |
201,652.360 |
208,127.360 |
6,475.000 |
1.04 |
6,734.00 |
| 54246205 |
INLET BOX 542526 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
10,118.85 |
20,237.70 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,680.000 |
0.000 |
1,680.000 |
655.300 |
661.300 |
6.000 |
23.75 |
142.50 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.655 |
0.682 |
0.027 |
245,479.00 |
6,627.93 |
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Total: |
$266,085.37 |
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