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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 06/10/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
06/01/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
06/10/2011 |
| 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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|
|
|
|
|
|
| Percent Completed: 27.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
237,530.11 |
14,300.00 |
20,631,481.12 |
6,005,331.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,005,331.93 |
| Total
paid this estimate: |
|
|
6,005,331.93 |
|
Previous payments to contractor: |
|
|
-5,532,844.13 |
|
Payment to contractor this estimate: |
|
| 472,487.80 |
| |
|
Voucher # BC07955 | Date: 06/13/2011 |
|
1
of 1
|
472,487.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
472,487.80 |
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 |
| Z0023500 |
FILL EXIST CULVERTS |
298.500 |
0.000 |
298.500 |
274.600 |
278.200 |
3.600 |
172.50 |
621.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
20,700.00 |
20,700.00 |
| 20100110 |
TREE REMOV 6-15 |
252.000 |
1,189.100 |
1,441.100 |
1,252.000 |
1,441.100 |
189.100 |
12.10 |
2,288.11 |
| 20100210 |
TREE REMOV OVER 15 |
4,065.000 |
-949.300 |
3,115.700 |
3,065.000 |
3,115.700 |
50.700 |
14.30 |
725.01 |
| 20100500 |
TREE REMOV ACRES |
20.400 |
17.090 |
37.490 |
36.290 |
37.490 |
1.200 |
2,970.00 |
3,564.00 |
| 20200100 |
EARTH EXCAVATION |
318,833.000 |
0.000 |
318,833.000 |
215,286.000 |
236,622.000 |
21,336.000 |
8.03 |
171,328.08 |
| 21001000 |
GEOTECH FAB F/GR STAB |
61,790.000 |
0.000 |
61,790.000 |
0.000 |
6,070.000 |
6,070.000 |
5.95 |
36,116.50 |
| 28000400 |
PERIMETER EROS BAR |
36,595.000 |
0.000 |
36,595.000 |
6,436.200 |
6,830.200 |
394.000 |
1.90 |
748.60 |
| 31101000 |
SUB GRAN MAT B |
15,685.000 |
0.000 |
15,685.000 |
0.000 |
902.600 |
902.600 |
14.96 |
13,502.90 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
0.000 |
1,000.000 |
854.210 |
997.000 |
142.790 |
30.59 |
4,367.95 |
| 50200400 |
ROCK EXC STRUCT |
1,162.000 |
832.000 |
1,994.000 |
38.640 |
488.640 |
450.000 |
89.42 |
40,239.00 |
| 50300225 |
CONC STRUCT |
958.000 |
0.000 |
958.000 |
111.720 |
224.620 |
112.900 |
843.35 |
95,214.22 |
| 50300280 |
CONCRETE ENCASEMENT |
29.000 |
0.000 |
29.000 |
10.860 |
12.960 |
2.100 |
1,039.55 |
2,183.06 |
| 50800105 |
REINFORCEMENT BARS |
57,920.000 |
0.000 |
57,920.000 |
44,828.000 |
57,044.500 |
12,216.500 |
1.00 |
12,216.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
0.000 |
396,510.000 |
8,512.000 |
17,165.000 |
8,653.000 |
1.04 |
8,999.12 |
| 54001002 |
BOX CUL END SEC C2 |
2.000 |
0.000 |
2.000 |
1.500 |
2.000 |
0.500 |
18,063.00 |
9,031.50 |
| 54003000 |
CONC BOX CUL |
225.500 |
0.000 |
225.500 |
180.230 |
221.510 |
41.280 |
786.20 |
32,454.33 |
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 |
| 54215472 |
CIP RC END SEC 72 |
2.000 |
0.000 |
2.000 |
0.000 |
0.330 |
0.330 |
22,648.00 |
7,473.84 |
| 54248510 |
CONCRETE COLLAR |
24.800 |
0.000 |
24.800 |
12.500 |
17.330 |
4.830 |
1,145.50 |
5,532.77 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
6.000 |
7.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
6.000 |
7.000 |
1.000 |
1,437.50 |
1,437.50 |
| FRC01200 |
RIPRAP REMOVAL |
0.000 |
2,700.000 |
2,700.000 |
0.000 |
2,306.310 |
2,306.310 |
1.00 |
2,306.31 |
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Total: |
$472,487.80 |
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