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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 08/08/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
07/22/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
08/08/2011 |
| 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: 35.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
830,695.39 |
516,493.87 |
20,722,452.53 |
7,509,975.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,509,975.75 |
| Total
paid this estimate: |
|
|
7,509,975.75 |
|
Previous payments to contractor: |
|
|
-6,653,750.05 |
|
Payment to contractor this estimate: |
|
| 856,225.70 |
| |
|
Voucher # BC02042 | Date: 08/11/2011 |
|
1
of 1
|
856,225.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
856,225.70 |
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 |
| X0323586 |
PIPE DRAIN REMOVAL |
155.000 |
0.000 |
155.000 |
33.000 |
73.000 |
40.000 |
21.85 |
874.00 |
| X4020500 |
AGG SURF CSE B 6 |
2,974.000 |
0.000 |
2,974.000 |
188.000 |
465.300 |
277.300 |
10.13 |
2,809.05 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.310 |
0.345 |
0.035 |
99,000.00 |
3,465.00 |
| Z0023500 |
FILL EXIST CULVERTS |
298.500 |
0.000 |
298.500 |
278.200 |
284.200 |
6.000 |
172.50 |
1,035.00 |
| 20200100 |
EARTH EXCAVATION |
318,833.000 |
0.000 |
318,833.000 |
236,622.000 |
255,054.000 |
18,432.000 |
8.03 |
148,008.96 |
| 20700400 |
POROUS GRAN EMB SPEC |
430.000 |
0.000 |
430.000 |
0.000 |
42.740 |
42.740 |
43.45 |
1,857.05 |
| 21001000 |
GEOTECH FAB F/GR STAB |
61,790.000 |
0.000 |
61,790.000 |
15,602.000 |
15,961.000 |
359.000 |
5.95 |
2,136.05 |
| 28000500 |
INLET & PIPE PROTECT |
36.000 |
0.000 |
36.000 |
19.000 |
21.000 |
2.000 |
103.50 |
207.00 |
| 28100107 |
STONE RIPRAP CL A4 |
5,635.000 |
0.000 |
5,635.000 |
1,622.540 |
2,895.960 |
1,273.420 |
39.53 |
50,338.29 |
| 28100109 |
STONE RIPRAP CL A5 |
4,570.000 |
0.000 |
4,570.000 |
1,485.930 |
1,714.030 |
228.100 |
65.92 |
15,036.35 |
| 28100111 |
STONE RIPRAP CL A6 |
522.000 |
0.000 |
522.000 |
306.660 |
460.440 |
153.780 |
84.30 |
12,963.65 |
| 28100113 |
STONE RIPRAP CL A7 |
991.000 |
0.000 |
991.000 |
0.000 |
991.000 |
991.000 |
96.34 |
95,472.94 |
| 28200200 |
FILTER FABRIC |
11,718.000 |
3,100.000 |
14,818.000 |
3,091.900 |
5,734.940 |
2,643.040 |
2.13 |
5,629.67 |
| 30201500 |
LIME |
1,723.000 |
-32.000 |
1,691.000 |
0.000 |
510.100 |
510.100 |
65.31 |
33,314.63 |
| 31101000 |
SUB GRAN MAT B |
15,685.000 |
0.000 |
15,685.000 |
2,901.780 |
8,801.260 |
5,899.480 |
14.96 |
88,256.22 |
| 35100100 |
AGG BASE CSE A |
7,040.000 |
0.000 |
7,040.000 |
2,162.200 |
3,258.060 |
1,095.860 |
15.65 |
17,150.21 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
500.000 |
1,500.000 |
1,000.000 |
1,500.000 |
500.000 |
30.59 |
15,295.00 |
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 |
| 44000200 |
DRIVE PAVEMENT REM |
2,122.000 |
0.000 |
2,122.000 |
222.000 |
804.800 |
582.800 |
6.33 |
3,689.12 |
| 50105220 |
PIPE CULVERT REMOV |
1,611.000 |
950.000 |
2,561.000 |
797.000 |
839.000 |
42.000 |
26.94 |
1,131.48 |
| 50200100 |
STRUCTURE EXCAVATION |
3,138.000 |
0.000 |
3,138.000 |
512.590 |
555.330 |
42.740 |
18.95 |
809.92 |
| 542A1909 |
P CUL CL A 3 24 |
235.000 |
0.000 |
235.000 |
5.000 |
76.000 |
71.000 |
54.97 |
3,902.87 |
| 542D0220 |
P CUL CL D 1 15 |
432.000 |
0.000 |
432.000 |
36.000 |
72.000 |
36.000 |
31.75 |
1,143.00 |
| 54213669 |
PRC FLAR END SEC 24 |
20.000 |
0.000 |
20.000 |
11.000 |
12.000 |
1.000 |
949.90 |
949.90 |
| 59100100 |
GEOCOMPOSITE WALL DR |
192.000 |
0.000 |
192.000 |
0.000 |
38.000 |
38.000 |
21.80 |
828.40 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.412 |
0.439 |
0.027 |
245,479.00 |
6,627.93 |
| FRC01000 |
REM UNSUITABLE MAT |
0.000 |
29,500.000 |
29,500.000 |
15,391.700 |
18,584.630 |
3,192.930 |
1.00 |
3,192.93 |
| FRC01100 |
REM & REPLACE UNSUITAB |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
6,863.100 |
6,863.100 |
1.00 |
6,863.10 |
| FRC01500 |
EXC FOR ADD ROCK EX |
0.000 |
1,800.000 |
1,800.000 |
0.000 |
1,532.500 |
1,532.500 |
1.00 |
1,532.50 |
| FRC01600 |
SEPTIC TANK REMOVAL |
0.000 |
1,500.000 |
1,500.000 |
0.000 |
656.100 |
656.100 |
1.00 |
656.10 |
| FRC01800 |
REM & REP UNSUITABLE M |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,917.260 |
1,917.260 |
1.00 |
1,917.26 |
| FRC01900 |
REM & REPL UNSUITABLE |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
713.210 |
713.210 |
1.00 |
713.21 |
| X9800800 |
CONC FOOTING |
0.000 |
110.000 |
110.000 |
0.000 |
105.600 |
105.600 |
332.13 |
35,072.93 |
| X9800801 |
BEBO 3-SIDED STRUCTURE |
0.000 |
52.875 |
52.875 |
0.000 |
39.660 |
39.660 |
7,396.52 |
293,345.98 |
|
Total: |
$856,225.70 |
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