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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 02/16/2012
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
02/01/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
02/16/2012 |
| 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
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|
|
|
|
|
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| Percent Completed: 65.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,059,631.01 |
593,011.47 |
20,874,870.55 |
13,953,837.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,953,837.18 |
| Total
paid this estimate: |
|
|
13,953,837.18 |
|
Previous payments to contractor: |
|
|
-13,737,506.78 |
|
Payment to contractor this estimate: |
|
| 216,330.40 |
| |
|
Voucher # BC05123 | Date: 02/17/2012 |
|
1
of 1
|
216,330.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 27 |
Total: |
216,330.40 |
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 |
| X5020502 |
UNWAT STR EX PROT L2 |
2.000 |
0.000 |
2.000 |
1.000 |
1.500 |
0.500 |
47,600.00 |
23,800.00 |
| 28000400 |
PERIMETER EROS BAR |
36,595.000 |
0.000 |
36,595.000 |
7,320.200 |
7,686.200 |
366.000 |
1.90 |
695.40 |
| 31102300 |
SUB GRAN MAT C 6 |
31,500.000 |
-4,450.000 |
27,050.000 |
15,839.800 |
12,805.680 |
-3,034.120 |
7.69 |
-23,332.38 |
| 44000400 |
GUTTER REM |
5,250.000 |
0.000 |
5,250.000 |
509.500 |
2,460.500 |
1,951.000 |
8.74 |
17,051.74 |
| 50104650 |
SLOPE WALL REMOV |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
21.59 |
3,238.50 |
| 50200400 |
ROCK EXC STRUCT |
1,162.000 |
832.000 |
1,994.000 |
1,560.540 |
1,602.620 |
42.080 |
89.42 |
3,762.79 |
| 50300255 |
CONC SUP-STR |
1,418.000 |
0.000 |
1,418.000 |
804.700 |
946.290 |
141.590 |
672.75 |
95,254.67 |
| 50300280 |
CONCRETE ENCASEMENT |
29.000 |
0.000 |
29.000 |
12.960 |
18.460 |
5.500 |
1,039.55 |
5,717.52 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
-100,850.000 |
295,660.000 |
162,620.670 |
182,359.360 |
19,738.690 |
1.04 |
20,528.23 |
| 51201900 |
FUR STL PILE HP14X89 |
1,495.000 |
0.000 |
1,495.000 |
623.000 |
1,103.000 |
480.000 |
62.96 |
30,220.80 |
| 51203600 |
TEST PILE ST HP12X53 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
9,100.00 |
9,100.00 |
| 51204650 |
PILE SHOES |
62.000 |
0.000 |
62.000 |
28.000 |
38.000 |
10.000 |
145.00 |
1,450.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
14.000 |
15.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
14.000 |
15.000 |
1.000 |
1,437.50 |
1,437.50 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
29,244.000 |
29,244.000 |
23,875.550 |
29,244.000 |
5,368.450 |
1.00 |
5,368.45 |
| XXX99300 |
BIT PRICE ADJ INC |
0.000 |
282.600 |
282.600 |
0.000 |
282.600 |
282.600 |
1.00 |
282.60 |
| X9803100 |
SUB GRAN MAT, TY C |
0.000 |
775.000 |
775.000 |
0.000 |
763.800 |
763.800 |
26.60 |
20,317.08 |
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 |
|
Total: |
$216,330.40 |
|
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