|
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 07/22/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
07/22/2011 |
| 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: 31.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
755,497.39 |
509,395.95 |
20,654,352.45 |
6,653,750.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,653,750.05 |
| Total
paid this estimate: |
|
|
6,653,750.05 |
|
Previous payments to contractor: |
|
|
-6,258,135.21 |
|
Payment to contractor this estimate: |
|
| 395,614.84 |
| |
|
Voucher # BC01176 | Date: 08/01/2011 |
|
1
of 1
|
395,614.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
395,614.84 |
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 |
0.000 |
188.000 |
188.000 |
10.13 |
1,904.44 |
| 20300100 |
CHANNEL EXCAVATION |
3,593.000 |
0.000 |
3,593.000 |
0.000 |
1,600.000 |
1,600.000 |
20.70 |
33,120.00 |
| 20800150 |
TRENCH BACKFILL |
2,500.000 |
0.000 |
2,500.000 |
158.400 |
203.200 |
44.800 |
30.49 |
1,365.95 |
| 28000400 |
PERIMETER EROS BAR |
36,595.000 |
0.000 |
36,595.000 |
6,830.200 |
6,918.200 |
88.000 |
1.90 |
167.20 |
| 28000500 |
INLET & PIPE PROTECT |
36.000 |
0.000 |
36.000 |
10.000 |
19.000 |
9.000 |
103.50 |
931.50 |
| 28100107 |
STONE RIPRAP CL A4 |
5,635.000 |
0.000 |
5,635.000 |
0.000 |
1,622.540 |
1,622.540 |
39.53 |
64,139.01 |
| 28100109 |
STONE RIPRAP CL A5 |
4,570.000 |
0.000 |
4,570.000 |
506.000 |
1,485.930 |
979.930 |
65.92 |
64,596.99 |
| 28100111 |
STONE RIPRAP CL A6 |
522.000 |
0.000 |
522.000 |
0.000 |
306.660 |
306.660 |
84.30 |
25,851.44 |
| 28200200 |
FILTER FABRIC |
11,718.000 |
3,100.000 |
14,818.000 |
506.000 |
3,091.900 |
2,585.900 |
2.13 |
5,507.97 |
| 31101000 |
SUB GRAN MAT B |
15,685.000 |
0.000 |
15,685.000 |
2,474.130 |
2,901.780 |
427.650 |
14.96 |
6,397.65 |
| 35100100 |
AGG BASE CSE A |
7,040.000 |
0.000 |
7,040.000 |
0.000 |
2,162.200 |
2,162.200 |
15.65 |
33,838.43 |
| 35101400 |
AGG BASE CSE B |
5,201.000 |
0.000 |
5,201.000 |
0.000 |
1,032.700 |
1,032.700 |
18.25 |
18,846.78 |
| 50200100 |
STRUCTURE EXCAVATION |
3,138.000 |
0.000 |
3,138.000 |
377.590 |
512.590 |
135.000 |
18.95 |
2,558.25 |
| 50200400 |
ROCK EXC STRUCT |
1,162.000 |
832.000 |
1,994.000 |
488.640 |
613.940 |
125.300 |
89.42 |
11,204.32 |
| 50401005 |
F & E P P CON I-BM 48 |
3,127.000 |
0.000 |
3,127.000 |
0.000 |
1,340.000 |
1,340.000 |
174.56 |
233,910.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
-100,850.000 |
295,660.000 |
17,165.000 |
25,324.400 |
8,159.400 |
1.04 |
8,485.78 |
| 542A0229 |
P CUL CL A 1 24 |
529.000 |
0.000 |
529.000 |
253.700 |
363.700 |
110.000 |
56.10 |
6,171.00 |
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 |
| 542A1069 |
P CUL CL A 2 24 |
1,085.000 |
0.000 |
1,085.000 |
720.500 |
852.500 |
132.000 |
54.14 |
7,146.48 |
| 542D1060 |
P CUL CL D 2 15 |
117.000 |
0.000 |
117.000 |
54.000 |
113.500 |
59.500 |
32.99 |
1,962.91 |
| 54213669 |
PRC FLAR END SEC 24 |
20.000 |
0.000 |
20.000 |
7.000 |
11.000 |
4.000 |
949.90 |
3,799.60 |
| 54215472 |
CIP RC END SEC 72 |
2.000 |
0.000 |
2.000 |
1.990 |
2.000 |
0.010 |
22,648.00 |
226.48 |
| 54215559 |
MET END SEC 24 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
407.10 |
407.10 |
| 54245005 |
INLET BOX 542521 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,726.65 |
2,726.65 |
| 54245205 |
INLET BOX 542511 |
5.000 |
0.000 |
5.000 |
1.500 |
4.500 |
3.000 |
2,726.65 |
8,179.95 |
| 550A0090 |
STORM SEW CL A 1 18 |
19.000 |
0.000 |
19.000 |
0.000 |
19.000 |
19.000 |
77.50 |
1,472.50 |
| 60100985 |
PIPE DRAINS 24 |
151.000 |
0.000 |
151.000 |
43.000 |
151.000 |
108.000 |
57.50 |
6,210.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
6.000 |
0.000 |
6.000 |
2.500 |
3.500 |
1.000 |
3,690.35 |
3,690.35 |
| 60900515 |
CONC THRUST BLOCKS |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
230.00 |
230.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
7.000 |
8.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
7.000 |
8.000 |
1.000 |
1,437.50 |
1,437.50 |
| FRC00700 |
ABSESTOS INSPECTION |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
519.010 |
519.010 |
1.00 |
519.01 |
| FRC01000 |
REM UNSUITABLE MAT |
0.000 |
29,500.000 |
29,500.000 |
0.000 |
15,391.700 |
15,391.700 |
1.00 |
15,391.70 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-178,220.00 |
|
Total: |
$395,614.84 |
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