|
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 06/30/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
06/30/2011 |
| 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: 28.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
267,030.11 |
14,300.00 |
20,660,981.12 |
6,258,135.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,258,135.21 |
| Total
paid this estimate: |
|
|
6,258,135.21 |
|
Previous payments to contractor: |
|
|
-6,005,331.93 |
|
Payment to contractor this estimate: |
|
| 252,803.28 |
| |
|
Voucher # BC00734 | Date: 07/26/2011 |
|
1
of 1
|
252,803.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
252,803.28 |
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 |
| X5020501 |
UNWAT STR EX PROT L1 |
2.000 |
0.000 |
2.000 |
0.500 |
1.000 |
0.500 |
47,600.00 |
23,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.275 |
0.310 |
0.035 |
99,000.00 |
3,465.00 |
| 20800150 |
TRENCH BACKFILL |
2,500.000 |
0.000 |
2,500.000 |
123.300 |
158.400 |
35.100 |
30.49 |
1,070.20 |
| 21001000 |
GEOTECH FAB F/GR STAB |
61,790.000 |
0.000 |
61,790.000 |
6,070.000 |
15,602.000 |
9,532.000 |
5.95 |
56,715.40 |
| 28000250 |
TEMP EROS CONTR SEED |
11,920.000 |
0.000 |
11,920.000 |
3,648.000 |
5,718.000 |
2,070.000 |
0.61 |
1,262.70 |
| 28000500 |
INLET & PIPE PROTECT |
36.000 |
0.000 |
36.000 |
8.000 |
10.000 |
2.000 |
103.50 |
207.00 |
| 28100109 |
STONE RIPRAP CL A5 |
4,570.000 |
0.000 |
4,570.000 |
0.000 |
506.000 |
506.000 |
65.92 |
33,355.52 |
| 28200200 |
FILTER FABRIC |
11,718.000 |
0.000 |
11,718.000 |
0.000 |
506.000 |
506.000 |
2.13 |
1,077.78 |
| 31101000 |
SUB GRAN MAT B |
15,685.000 |
0.000 |
15,685.000 |
902.600 |
2,474.130 |
1,571.530 |
14.96 |
23,510.08 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
0.000 |
1,000.000 |
997.000 |
1,000.000 |
3.000 |
30.59 |
91.77 |
| 44000200 |
DRIVE PAVEMENT REM |
2,122.000 |
0.000 |
2,122.000 |
0.000 |
222.000 |
222.000 |
6.33 |
1,405.26 |
| 50105220 |
PIPE CULVERT REMOV |
1,611.000 |
950.000 |
2,561.000 |
727.500 |
797.000 |
69.500 |
26.94 |
1,872.33 |
| 50800105 |
REINFORCEMENT BARS |
57,920.000 |
2,475.000 |
60,395.000 |
57,044.500 |
57,726.500 |
682.000 |
1.00 |
682.00 |
| 54001003 |
BOX CUL END SEC C3 |
2.000 |
0.000 |
2.000 |
1.500 |
2.000 |
0.500 |
10,445.00 |
5,222.50 |
| 54003000 |
CONC BOX CUL |
225.500 |
0.000 |
225.500 |
221.510 |
223.690 |
2.180 |
786.20 |
1,713.92 |
| 542A0229 |
P CUL CL A 1 24 |
529.000 |
0.000 |
529.000 |
120.700 |
253.700 |
133.000 |
56.10 |
7,461.30 |
| 542A1069 |
P CUL CL A 2 24 |
1,085.000 |
0.000 |
1,085.000 |
537.500 |
720.500 |
183.000 |
54.14 |
9,907.62 |
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 |
| 542D0220 |
P CUL CL D 1 15 |
432.000 |
0.000 |
432.000 |
0.000 |
36.000 |
36.000 |
31.75 |
1,143.00 |
| 542D1060 |
P CUL CL D 2 15 |
117.000 |
0.000 |
117.000 |
0.000 |
54.000 |
54.000 |
32.99 |
1,781.46 |
| 542D1063 |
P CUL CL D 2 18 |
62.000 |
0.000 |
62.000 |
0.000 |
62.000 |
62.000 |
33.44 |
2,073.28 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
478.000 |
0.000 |
478.000 |
107.000 |
235.000 |
128.000 |
42.33 |
5,418.24 |
| 54213453 |
END SECTIONS 18 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
364.55 |
729.10 |
| 54213669 |
PRC FLAR END SEC 24 |
20.000 |
0.000 |
20.000 |
4.000 |
7.000 |
3.000 |
949.90 |
2,849.70 |
| 54215472 |
CIP RC END SEC 72 |
2.000 |
0.000 |
2.000 |
0.330 |
1.990 |
1.660 |
22,648.00 |
37,595.68 |
| 54215559 |
MET END SEC 24 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
407.10 |
407.10 |
| 54244805 |
INLET BOX 542501 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,213.75 |
6,641.25 |
| 54245205 |
INLET BOX 542511 |
5.000 |
0.000 |
5.000 |
0.500 |
1.500 |
1.000 |
2,726.65 |
2,726.65 |
| 54248510 |
CONCRETE COLLAR |
24.800 |
0.000 |
24.800 |
17.330 |
18.590 |
1.260 |
1,145.50 |
1,443.33 |
| 60100985 |
PIPE DRAINS 24 |
151.000 |
0.000 |
151.000 |
0.000 |
43.000 |
43.000 |
57.50 |
2,472.50 |
| 60221100 |
MAN TA 5 DIA T1F CL |
6.000 |
0.000 |
6.000 |
1.500 |
2.500 |
1.000 |
3,690.35 |
3,690.35 |
| 60900515 |
CONC THRUST BLOCKS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
230.00 |
230.00 |
| 63200310 |
GUARDRAIL REMOV |
8,085.000 |
0.000 |
8,085.000 |
2,612.800 |
3,299.300 |
686.500 |
6.05 |
4,153.33 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.385 |
0.412 |
0.027 |
245,479.00 |
6,627.93 |
|
Total: |
$252,803.28 |
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