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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 05/16/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
05/02/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
05/16/2011 |
| 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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|
|
|
|
|
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| Percent Completed: 23.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
128,482.48 |
14,300.00 |
20,522,433.49 |
5,228,249.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,228,249.88 |
| Total
paid this estimate: |
|
|
5,228,249.88 |
|
Previous payments to contractor: |
|
|
-4,738,292.94 |
|
Payment to contractor this estimate: |
|
| 489,956.94 |
| |
|
Voucher # BC07382 | Date: 05/18/2011 |
|
1
of 1
|
489,956.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
489,956.94 |
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 |
0.000 |
0.500 |
0.500 |
47,600.00 |
23,800.00 |
| 20200100 |
EARTH EXCAVATION |
318,833.000 |
0.000 |
318,833.000 |
145,532.000 |
192,812.000 |
47,280.000 |
8.03 |
379,658.40 |
| 28000250 |
TEMP EROS CONTR SEED |
11,920.000 |
0.000 |
11,920.000 |
1,632.000 |
3,648.000 |
2,016.000 |
0.61 |
1,229.76 |
| 28000400 |
PERIMETER EROS BAR |
36,595.000 |
0.000 |
36,595.000 |
6,178.200 |
6,436.200 |
258.000 |
1.90 |
490.20 |
| 28000500 |
INLET & PIPE PROTECT |
36.000 |
0.000 |
36.000 |
5.000 |
8.000 |
3.000 |
103.50 |
310.50 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
0.000 |
1,000.000 |
674.320 |
838.210 |
163.890 |
30.59 |
5,013.39 |
| 44000400 |
GUTTER REM |
5,250.000 |
0.000 |
5,250.000 |
0.000 |
15.000 |
15.000 |
8.74 |
131.10 |
| 50105220 |
PIPE CULVERT REMOV |
1,611.000 |
0.000 |
1,611.000 |
16.000 |
71.500 |
55.500 |
26.94 |
1,495.17 |
| 50200100 |
STRUCTURE EXCAVATION |
3,138.000 |
0.000 |
3,138.000 |
137.700 |
310.090 |
172.390 |
18.95 |
3,266.79 |
| 50300280 |
CONCRETE ENCASEMENT |
29.000 |
0.000 |
29.000 |
4.400 |
10.860 |
6.460 |
1,039.55 |
6,715.49 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
0.000 |
396,510.000 |
6,200.000 |
8,512.000 |
2,312.000 |
1.04 |
2,404.48 |
| 51201600 |
FUR STL PILE HP12X53 |
929.000 |
0.000 |
929.000 |
0.000 |
415.000 |
415.000 |
50.72 |
21,048.80 |
| 51201900 |
FUR STL PILE HP14X89 |
1,495.000 |
0.000 |
1,495.000 |
315.000 |
623.000 |
308.000 |
62.96 |
19,391.68 |
| 51202305 |
DRIVING PILES |
2,424.000 |
0.000 |
2,424.000 |
287.000 |
661.400 |
374.400 |
0.01 |
3.74 |
| 51204650 |
PILE SHOES |
62.000 |
0.000 |
62.000 |
11.000 |
28.000 |
17.000 |
145.00 |
2,465.00 |
| 542D0229 |
P CUL CL D 1 24 |
275.000 |
0.000 |
275.000 |
55.000 |
143.000 |
88.000 |
43.75 |
3,850.00 |
| 63200310 |
GUARDRAIL REMOV |
8,085.000 |
0.000 |
8,085.000 |
0.000 |
2,612.800 |
2,612.800 |
6.05 |
15,807.44 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
5.000 |
6.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
5.000 |
6.000 |
1.000 |
1,437.50 |
1,437.50 |
|
Total: |
$489,956.94 |
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