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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 12/29/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
12/15/2011 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
12/29/2011 |
| 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: 63.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,004,304.46 |
558,790.97 |
20,853,764.50 |
13,463,335.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,463,335.94 |
| Total
paid this estimate: |
|
|
13,463,335.94 |
|
Previous payments to contractor: |
|
|
-13,331,276.99 |
|
Payment to contractor this estimate: |
|
| 132,058.95 |
| |
|
Voucher # BC04404 | Date: 12/29/2011 |
|
1
of 1
|
132,058.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
132,058.95 |
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 |
0.485 |
0.650 |
0.165 |
99,000.00 |
16,335.00 |
| 20800150 |
TRENCH BACKFILL |
2,500.000 |
0.000 |
2,500.000 |
263.500 |
297.800 |
34.300 |
30.49 |
1,045.80 |
| 28200200 |
FILTER FABRIC |
11,718.000 |
3,100.000 |
14,818.000 |
8,636.480 |
14,049.780 |
5,413.300 |
2.13 |
11,530.33 |
| 50200100 |
STRUCTURE EXCAVATION |
3,138.000 |
0.000 |
3,138.000 |
641.090 |
2,441.090 |
1,800.000 |
18.95 |
34,110.00 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
450.00 |
450.00 |
| 542A1069 |
P CUL CL A 2 24 |
1,085.000 |
0.000 |
1,085.000 |
957.500 |
1,044.500 |
87.000 |
54.14 |
4,710.18 |
| 54213669 |
PRC FLAR END SEC 24 |
20.000 |
0.000 |
20.000 |
17.000 |
18.000 |
1.000 |
949.90 |
949.90 |
| 60221100 |
MAN TA 5 DIA T1F CL |
6.000 |
0.000 |
6.000 |
3.500 |
5.000 |
1.500 |
3,690.35 |
5,535.52 |
| 63000001 |
SPBGR TY A 6FT POSTS |
2,300.000 |
0.000 |
2,300.000 |
0.000 |
112.500 |
112.500 |
26.40 |
2,970.00 |
| 63100085 |
TRAF BAR TERM T6 |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
4,125.00 |
16,500.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
9.000 |
0.000 |
9.000 |
0.000 |
5.000 |
5.000 |
3,135.00 |
15,675.00 |
| 63200310 |
GUARDRAIL REMOV |
8,085.000 |
0.000 |
8,085.000 |
5,503.300 |
8,085.000 |
2,581.700 |
6.05 |
15,619.28 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.547 |
0.574 |
0.027 |
245,479.00 |
6,627.94 |
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Total: |
$132,058.95 |
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