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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/16/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 03/01/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 03/16/2012
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

 

 

 

 

Percent Completed:  68.14%
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      14,555,107.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,555,107.58     
Total paid this estimate:   14,555,107.58     
     Previous payments to contractor: -14,154,747.12     
     Payment to contractor this estimate: 400,360.46     
 
          Voucher #   BC05550 Date: 03/19/2012 1 of 1 400,360.46     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  29 Total: 400,360.46     

 

 

 

 


 

 

 

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
X5020501  UNWAT STR EX PROT L1   2.000  0.000  2.000  1.000  1.500  0.500  47,600.00  23,800.00 
X5020502  UNWAT STR EX PROT L2   2.000  0.000  2.000  1.500  2.000  0.500  47,600.00  23,800.00 
Z0023500  FILL EXIST CULVERTS   298.500  0.000  298.500  284.200  296.400  12.200  172.50  2,104.50 
20400800  FURNISHED EXCAVATION   207,793.000  0.000  207,793.000  162,612.600  166,234.400  3,621.800  9.04  32,741.08 
28000500  INLET & PIPE PROTECT   36.000  0.000  36.000  30.000  32.000  2.000  103.50  207.00 
28100111  STONE RIPRAP CL A6   522.000  60.000  582.000  522.000  582.000  60.000  84.30  5,058.00 
28100113  STONE RIPRAP CL A7   991.000  350.000  1,341.000  991.000  1,341.000  350.000  96.34  33,719.00 
28200200  FILTER FABRIC   11,718.000  5,400.000  17,118.000  14,818.000  17,118.000  2,300.000  2.13  4,899.00 
30201500  LIME   1,723.000  -32.000  1,691.000  795.700  802.360  6.660  65.31  434.96 
31101000  SUB GRAN MAT B   15,685.000  0.000  15,685.000  9,825.270  13,134.420  3,309.150  14.96  49,504.88 
35101400  AGG BASE CSE B   5,201.000  0.000  5,201.000  3,322.030  3,812.860  490.830  18.25  8,957.65 
40200800  AGG SURF CSE B   1,000.000  3,600.000  4,600.000  3,700.000  4,361.860  661.860  30.59  20,246.30 
44000100  PAVEMENT REM   7,495.000  1,085.000  8,580.000  3,682.310  8,580.000  4,897.690  14.03  68,714.59 
44004250  PAVED SHLD REMOVAL   6,244.000  0.000  6,244.000  4,956.990  5,987.000  1,030.010  7.92  8,157.68 
50105220  PIPE CULVERT REMOV   1,611.000  950.000  2,561.000  1,385.500  1,455.500  70.000  26.94  1,885.80 
50300225  CONC STRUCT   958.000  -453.000  505.000  224.620  340.440  115.820  843.35  97,676.79 
50800105  REINFORCEMENT BARS   57,920.000  2,475.000  60,395.000  57,876.700  60,351.700  2,475.000  1.00  2,475.00 

 

 

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
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  15.000  16.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  15.000  16.000  1.000  1,437.50  1,437.50 
FRC02300  BIT MATLS (FOG COAT)   0.000  17,500.000  17,500.000  10,000.000  11,529.550  1,529.550  1.00  1,529.55 
FRC02800  PAVEMENT BREAKING   0.000  7,000.000  7,000.000  0.000  4,561.490  4,561.490  1.00  4,561.49 
FRC03000  RELOCATE DRIVEWAY   0.000  2,500.000  2,500.000  0.000  1,953.190  1,953.190  1.00  1,953.19 
X9803400  SETOVER MH TY A 4'W/T1   0.000  1.000  1.000  0.000  1.000  1.000  1,248.00  1,248.00 
X9803401  INLET TY A W/T1 FOL   0.000  1.000  1.000  0.000  1.000  1.000  3,811.00  3,811.00 
Total:   

$400,360.46

 

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