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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 04/17/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
04/03/2012 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
04/17/2012 |
| 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: 71.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,213,604.33 |
610,463.65 |
21,011,391.69 |
15,175,402.50 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
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| Total
due after retainage: |
|
|
15,175,402.50 |
| Total
paid this estimate: |
|
|
15,175,402.50 |
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Previous payments to contractor: |
|
|
-14,613,482.85 |
|
Payment to contractor this estimate: |
|
| 561,919.65 |
| |
|
Voucher # BC06058 | Date: 04/18/2012 |
|
1
of 1
|
561,919.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 31 |
Total: |
561,919.65 |
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 |
| 20200100 |
EARTH EXCAVATION |
318,833.000 |
220.000 |
319,053.000 |
255,054.000 |
286,950.000 |
31,896.000 |
8.03 |
256,124.88 |
| 20400800 |
FURNISHED EXCAVATION |
207,793.000 |
0.000 |
207,793.000 |
166,234.400 |
187,014.000 |
20,779.600 |
9.04 |
187,847.58 |
| 21001000 |
GEOTECH FAB F/GR STAB |
61,790.000 |
0.000 |
61,790.000 |
33,722.000 |
45,897.000 |
12,175.000 |
5.95 |
72,441.25 |
| 50300225 |
CONC STRUCT |
958.000 |
-453.000 |
505.000 |
340.440 |
342.090 |
1.650 |
843.35 |
1,391.53 |
| 50300280 |
CONCRETE ENCASEMENT |
29.000 |
0.000 |
29.000 |
23.960 |
28.860 |
4.900 |
1,039.55 |
5,093.79 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
-100,850.000 |
295,660.000 |
193,925.360 |
201,652.360 |
7,727.000 |
1.04 |
8,036.08 |
| 51201600 |
FUR STL PILE HP12X53 |
929.000 |
0.000 |
929.000 |
415.000 |
929.000 |
514.000 |
50.72 |
26,070.08 |
| 51202305 |
DRIVING PILES |
2,424.000 |
0.000 |
2,424.000 |
1,361.000 |
2,306.600 |
945.600 |
0.01 |
9.46 |
| 51204650 |
PILE SHOES |
62.000 |
0.000 |
62.000 |
48.000 |
62.000 |
14.000 |
145.00 |
2,030.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
16.000 |
17.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
16.000 |
17.000 |
1.000 |
1,437.50 |
1,437.50 |
|
Total: |
$561,919.65 |
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