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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 03/01/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
02/16/2012 |
| Route: |
FAP 310 |
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|
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| Section: |
60-16-1&1B,42-1&1B |
To Date: |
03/01/2012 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,114,549.76 |
596,201.47 |
20,926,599.30 |
14,154,747.12 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
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|
14,154,747.12 |
| Total
paid this estimate: |
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|
14,154,747.12 |
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Previous payments to contractor: |
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|
-13,953,837.18 |
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Payment to contractor this estimate: |
|
| 200,909.94 |
| |
|
Voucher # BC05337 | Date: 03/02/2012 |
|
1
of 1
|
200,909.94 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 28 |
Total: |
200,909.94 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.660 |
0.680 |
0.020 |
99,000.00 |
1,980.00 |
| 28100107 |
STONE RIPRAP CL A4 |
5,635.000 |
1.670 |
5,636.670 |
4,394.910 |
4,881.810 |
486.900 |
39.53 |
19,247.16 |
| 28200200 |
FILTER FABRIC |
11,718.000 |
3,100.000 |
14,818.000 |
14,585.000 |
14,818.000 |
233.000 |
2.13 |
496.29 |
| 35101400 |
AGG BASE CSE B |
5,201.000 |
0.000 |
5,201.000 |
3,257.990 |
3,322.030 |
64.040 |
18.25 |
1,168.73 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
3,600.000 |
4,600.000 |
3,200.000 |
3,700.000 |
500.000 |
30.59 |
15,295.00 |
| 44000100 |
PAVEMENT REM |
7,495.000 |
0.000 |
7,495.000 |
1,484.230 |
3,682.310 |
2,198.080 |
14.03 |
30,839.06 |
| 44000200 |
DRIVE PAVEMENT REM |
2,122.000 |
0.000 |
2,122.000 |
969.200 |
1,120.200 |
151.000 |
6.33 |
955.83 |
| 44000400 |
GUTTER REM |
5,250.000 |
0.000 |
5,250.000 |
2,460.500 |
4,222.500 |
1,762.000 |
8.74 |
15,399.88 |
| 44004250 |
PAVED SHLD REMOVAL |
6,244.000 |
0.000 |
6,244.000 |
334.590 |
4,956.990 |
4,622.400 |
7.92 |
36,609.41 |
| 50300255 |
CONC SUP-STR |
1,418.000 |
0.000 |
1,418.000 |
946.290 |
975.900 |
29.610 |
672.75 |
19,920.13 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
-100,850.000 |
295,660.000 |
182,359.360 |
193,925.360 |
11,566.000 |
1.04 |
12,028.64 |
| 63000001 |
SPBGR TY A 6FT POSTS |
2,300.000 |
175.000 |
2,475.000 |
112.500 |
1,162.500 |
1,050.000 |
26.40 |
27,720.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.601 |
0.628 |
0.027 |
245,479.00 |
6,627.93 |
| X9803000 |
TEMP SPBGR TY A 6FT PO |
0.000 |
375.000 |
375.000 |
0.000 |
187.500 |
187.500 |
22.25 |
4,171.88 |
| X9803001 |
TEMP TBT TY 1 SPL TAN |
0.000 |
3.000 |
3.000 |
0.000 |
1.500 |
1.500 |
2,950.00 |
4,425.00 |
| X9803002 |
TEMP TBT TY 6 |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
4,025.00 |
4,025.00 |
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Total: |
$200,909.94 |
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