|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/02/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
08/08/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
09/02/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 39.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
836,771.39 |
516,493.87 |
20,728,528.53 |
8,502,057.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,502,057.21 |
| Total
paid this estimate: |
|
|
8,502,057.21 |
|
Previous payments to contractor: |
|
|
-7,509,975.75 |
|
Payment to contractor this estimate: |
|
| 992,081.46 |
| |
|
Voucher # BC02460 | Date: 09/07/2011 |
|
1
of 1
|
992,081.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
992,081.46 |
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 |
| X4020500 |
AGG SURF CSE B 6 |
2,974.000 |
0.000 |
2,974.000 |
465.300 |
1,270.300 |
805.000 |
10.13 |
8,154.65 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.345 |
0.380 |
0.035 |
99,000.00 |
3,465.00 |
| Z0034210 |
MECH ST EARTH RET WL |
16,420.000 |
0.000 |
16,420.000 |
0.000 |
1,848.000 |
1,848.000 |
54.12 |
100,013.76 |
| 30200650 |
PROCESS MOD SOIL 12 |
63,818.000 |
-1,600.000 |
62,218.000 |
0.000 |
26,099.000 |
26,099.000 |
3.13 |
81,689.87 |
| 31101000 |
SUB GRAN MAT B |
15,685.000 |
0.000 |
15,685.000 |
8,801.260 |
7,647.560 |
-1,153.700 |
14.96 |
-17,259.35 |
| 35100100 |
AGG BASE CSE A |
7,040.000 |
0.000 |
7,040.000 |
3,258.060 |
3,456.660 |
198.600 |
15.65 |
3,108.09 |
| 40701961 |
HMA PAVT FD 14 |
44,420.000 |
0.000 |
44,420.000 |
0.000 |
11,608.000 |
11,608.000 |
58.65 |
680,809.20 |
| 50800105 |
REINFORCEMENT BARS |
57,920.000 |
2,475.000 |
60,395.000 |
57,726.500 |
57,793.300 |
66.800 |
1.00 |
66.80 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 542A4009 |
P CUL CL A 6 24 |
305.000 |
0.000 |
305.000 |
256.000 |
300.400 |
44.400 |
75.07 |
3,333.11 |
| 542D0223 |
P CUL CL D 1 18 |
164.000 |
0.000 |
164.000 |
0.000 |
81.500 |
81.500 |
34.35 |
2,799.53 |
| 54248510 |
CONCRETE COLLAR |
24.800 |
0.000 |
24.800 |
18.590 |
22.490 |
3.900 |
1,145.50 |
4,467.45 |
| 63200310 |
GUARDRAIL REMOV |
8,085.000 |
0.000 |
8,085.000 |
3,299.300 |
4,847.300 |
1,548.000 |
6.05 |
9,365.40 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
8.000 |
9.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
8.000 |
9.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67201000 |
SEAL ABAN WATER WELLS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
4,370.00 |
4,370.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.439 |
0.466 |
0.027 |
245,479.00 |
6,627.93 |
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 |
| X9800801 |
BEBO 3-SIDED STRUCTURE |
0.000 |
52.875 |
52.875 |
39.660 |
52.875 |
13.215 |
7,396.52 |
97,745.02 |
|
Total: |
$992,081.46 |
|
|
