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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 04/18/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
04/02/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
04/18/2011 |
| 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: 19.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
73,793.30 |
14,300.00 |
20,467,744.31 |
4,474,427.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,474,427.54 |
| Total
paid this estimate: |
|
|
4,474,427.54 |
|
Previous payments to contractor: |
|
|
-3,628,252.20 |
|
Payment to contractor this estimate: |
|
| 846,175.34 |
| |
|
Voucher # BC06932 | Date: 04/20/2011 |
|
1
of 1
|
846,175.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
846,175.34 |
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 |
| X0323988 |
TEMP SOIL RETEN SYSTM |
1,893.000 |
0.000 |
1,893.000 |
0.000 |
757.200 |
757.200 |
67.70 |
51,262.44 |
| Z0023500 |
FILL EXIST CULVERTS |
298.500 |
0.000 |
298.500 |
165.600 |
194.600 |
29.000 |
172.50 |
5,002.50 |
| 20200100 |
EARTH EXCAVATION |
318,833.000 |
0.000 |
318,833.000 |
86,592.000 |
131,280.000 |
44,688.000 |
8.03 |
358,844.64 |
| 20400800 |
FURNISHED EXCAVATION |
207,793.000 |
0.000 |
207,793.000 |
62,048.000 |
80,281.600 |
18,233.600 |
9.04 |
164,831.74 |
| 20800150 |
TRENCH BACKFILL |
2,500.000 |
0.000 |
2,500.000 |
0.000 |
93.700 |
93.700 |
30.49 |
2,856.91 |
| 28000500 |
INLET & PIPE PROTECT |
36.000 |
0.000 |
36.000 |
3.000 |
5.000 |
2.000 |
103.50 |
207.00 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
0.000 |
1,000.000 |
306.880 |
450.160 |
143.280 |
30.59 |
4,382.93 |
| 50102400 |
CONC REM |
110.000 |
0.000 |
110.000 |
0.000 |
44.000 |
44.000 |
106.95 |
4,705.80 |
| 50105220 |
PIPE CULVERT REMOV |
1,611.000 |
0.000 |
1,611.000 |
16.000 |
49.000 |
33.000 |
26.94 |
889.02 |
| 50300225 |
CONC STRUCT |
958.000 |
0.000 |
958.000 |
0.000 |
95.190 |
95.190 |
843.35 |
80,278.49 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
0.000 |
396,510.000 |
0.000 |
6,200.000 |
6,200.000 |
1.04 |
6,448.00 |
| 54001001 |
BOX CUL END SEC C1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,027.45 |
2,027.45 |
| 54003000 |
CONC BOX CUL |
225.500 |
0.000 |
225.500 |
168.000 |
158.500 |
-9.500 |
786.20 |
-7,468.90 |
| 54010302 |
PCBC 3X2 |
172.000 |
0.000 |
172.000 |
0.000 |
77.500 |
77.500 |
154.08 |
11,941.20 |
| 542A0229 |
P CUL CL A 1 24 |
529.000 |
0.000 |
529.000 |
0.000 |
48.500 |
48.500 |
56.10 |
2,720.85 |
| 542A1069 |
P CUL CL A 2 24 |
1,085.000 |
0.000 |
1,085.000 |
441.000 |
505.000 |
64.000 |
54.14 |
3,464.96 |
| 542A2797 |
P CUL CL A 4 72 |
207.000 |
0.000 |
207.000 |
0.000 |
170.100 |
170.100 |
226.56 |
38,537.86 |
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 |
| 542JA072 |
P CUL CL A 72 JKD |
144.000 |
0.000 |
144.000 |
72.000 |
144.000 |
72.000 |
1,386.00 |
99,792.00 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
478.000 |
0.000 |
478.000 |
43.000 |
83.000 |
40.000 |
42.33 |
1,693.20 |
| 54248510 |
CONCRETE COLLAR |
24.800 |
0.000 |
24.800 |
0.000 |
9.500 |
9.500 |
1,145.50 |
10,882.25 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
4.000 |
5.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
4.000 |
5.000 |
1.000 |
1,437.50 |
1,437.50 |
|
Total: |
$846,175.34 |
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