|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/01/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
05/16/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
06/01/2011 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
154,273.23 |
14,300.00 |
20,548,224.24 |
5,532,844.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,532,844.13 |
| Total
paid this estimate: |
|
|
5,532,844.13 |
|
Previous payments to contractor: |
|
|
-5,228,249.88 |
|
Payment to contractor this estimate: |
|
| 304,594.25 |
| |
|
Voucher # BC07704 | Date: 06/03/2011 |
|
1
of 1
|
304,594.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
304,594.25 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.240 |
0.275 |
0.035 |
99,000.00 |
3,465.00 |
| 20200100 |
EARTH EXCAVATION |
318,833.000 |
0.000 |
318,833.000 |
192,812.000 |
215,286.000 |
22,474.000 |
8.03 |
180,466.22 |
| 20800150 |
TRENCH BACKFILL |
2,500.000 |
0.000 |
2,500.000 |
117.700 |
123.300 |
5.600 |
30.49 |
170.75 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
0.000 |
1,000.000 |
838.210 |
854.210 |
16.000 |
30.59 |
489.44 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
454.25 |
454.25 |
| 50105220 |
PIPE CULVERT REMOV |
1,611.000 |
0.000 |
1,611.000 |
71.500 |
727.500 |
656.000 |
26.94 |
17,672.64 |
| 50200100 |
STRUCTURE EXCAVATION |
3,138.000 |
0.000 |
3,138.000 |
310.090 |
377.590 |
67.500 |
18.95 |
1,279.12 |
| 50300225 |
CONC STRUCT |
958.000 |
0.000 |
958.000 |
95.190 |
111.720 |
16.530 |
843.35 |
13,940.57 |
| 50800105 |
REINFORCEMENT BARS |
57,920.000 |
0.000 |
57,920.000 |
40,528.000 |
44,828.000 |
4,300.000 |
1.00 |
4,300.00 |
| 51202305 |
DRIVING PILES |
2,424.000 |
0.000 |
2,424.000 |
661.400 |
949.100 |
287.700 |
0.01 |
2.88 |
| 54001002 |
BOX CUL END SEC C2 |
2.000 |
0.000 |
2.000 |
1.000 |
1.500 |
0.500 |
18,063.00 |
9,031.50 |
| 54001003 |
BOX CUL END SEC C3 |
2.000 |
0.000 |
2.000 |
1.000 |
1.500 |
0.500 |
10,445.00 |
5,222.50 |
| 54003000 |
CONC BOX CUL |
225.500 |
0.000 |
225.500 |
158.500 |
180.230 |
21.730 |
786.20 |
17,084.13 |
| 542A1069 |
P CUL CL A 2 24 |
1,085.000 |
0.000 |
1,085.000 |
505.000 |
537.500 |
32.500 |
54.14 |
1,759.55 |
| 54248510 |
CONCRETE COLLAR |
24.800 |
0.000 |
24.800 |
9.500 |
12.500 |
3.000 |
1,145.50 |
3,436.50 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.358 |
0.385 |
0.027 |
245,479.00 |
6,627.94 |
| FRC00300 |
BACKFILLING BASEMENT |
0.000 |
5,790.750 |
5,790.750 |
5,000.000 |
5,790.750 |
790.750 |
1.00 |
790.75 |
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 |
| FRC00600 |
ROCK EX FOR BORING |
0.000 |
25,000.000 |
25,000.000 |
0.000 |
19,640.510 |
19,640.510 |
1.00 |
19,640.51 |
| X9800502 |
AGG DITCH CHECK |
0.000 |
400.000 |
400.000 |
0.000 |
400.000 |
400.000 |
46.90 |
18,760.00 |
|
Total: |
$304,594.25 |
|
|
