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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 12/15/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
11/30/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
12/15/2011 |
| 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: 62.79% |
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 |
13,331,276.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,331,276.99 |
| Total
paid this estimate: |
|
|
13,331,276.99 |
|
Previous payments to contractor: |
|
|
-13,020,689.36 |
|
Payment to contractor this estimate: |
|
| 310,587.63 |
| |
|
Voucher # BC04217 | Date: 12/19/2011 |
|
1
of 1
|
310,587.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 23 |
Total: |
310,587.63 |
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 |
| X4020500 |
AGG SURF CSE B 6 |
2,974.000 |
0.000 |
2,974.000 |
2,100.480 |
2,200.480 |
100.000 |
10.13 |
1,013.00 |
| 35101400 |
AGG BASE CSE B |
5,201.000 |
0.000 |
5,201.000 |
3,081.360 |
3,190.940 |
109.580 |
18.25 |
1,999.84 |
| 40200100 |
AGG SURF CSE A |
2,122.000 |
-695.000 |
1,427.000 |
85.940 |
585.180 |
499.240 |
18.98 |
9,475.58 |
| 44000400 |
GUTTER REM |
5,250.000 |
0.000 |
5,250.000 |
427.500 |
509.500 |
82.000 |
8.74 |
716.68 |
| 48101200 |
AGGREGATE SHLDS B |
13,851.000 |
0.000 |
13,851.000 |
0.000 |
2,515.210 |
2,515.210 |
20.55 |
51,687.57 |
| 48203029 |
HMA SHOULDERS 8 |
31,500.000 |
0.000 |
31,500.000 |
6,242.300 |
10,760.900 |
4,518.600 |
29.70 |
134,202.42 |
| 50300255 |
CONC SUP-STR |
1,418.000 |
0.000 |
1,418.000 |
720.480 |
804.700 |
84.220 |
672.75 |
56,659.01 |
| 50300300 |
PROTECTIVE COAT |
4,108.000 |
0.000 |
4,108.000 |
1,204.670 |
2,287.880 |
1,083.210 |
0.01 |
10.83 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
-100,850.000 |
295,660.000 |
152,528.670 |
162,620.670 |
10,092.000 |
1.04 |
10,495.68 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
478.000 |
0.000 |
478.000 |
275.000 |
311.000 |
36.000 |
42.33 |
1,523.88 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
12.000 |
13.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
12.000 |
13.000 |
1.000 |
1,437.50 |
1,437.50 |
| FRC02000 |
FRENCH DRAIN INSTALL |
0.000 |
2,700.000 |
2,700.000 |
0.000 |
1,996.640 |
1,996.640 |
1.00 |
1,996.64 |
| FRC02500 |
FOUNDATION REMOVAL |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
2,915.300 |
2,915.300 |
1.00 |
2,915.30 |
| XXX99000 |
FUEL PRICE ADJ INCREAS |
0.000 |
23,875.550 |
23,875.550 |
13,407.240 |
23,875.550 |
10,468.310 |
1.00 |
10,468.31 |
| X9800502 |
AGG DITCH CHECK |
0.000 |
1,000.000 |
1,000.000 |
400.000 |
839.230 |
439.230 |
46.90 |
20,599.89 |
| X9802700 |
PARAPET DRAINAGE SCUPP |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
658.00 |
3,948.00 |
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 |
|
Total: |
$310,587.63 |
|
|
