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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 04/02/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
|
From Date: |
03/15/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
04/02/2011 |
| 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: 15.69% |
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 |
3,628,252.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,628,252.20 |
| Total
paid this estimate: |
|
|
3,628,252.20 |
|
Previous payments to contractor: |
|
|
-2,436,908.63 |
|
Payment to contractor this estimate: |
|
| 1,191,343.57 |
| |
|
Voucher # BC06693 | Date: 04/06/2011 |
|
1
of 1
|
1,191,343.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
1,191,343.57 |
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 |
0.170 |
0.205 |
0.035 |
99,000.00 |
3,465.00 |
| Z0023500 |
FILL EXIST CULVERTS |
298.500 |
0.000 |
298.500 |
126.500 |
165.600 |
39.100 |
172.50 |
6,744.75 |
| 20200100 |
EARTH EXCAVATION |
318,833.000 |
0.000 |
318,833.000 |
31,608.000 |
86,592.000 |
54,984.000 |
8.03 |
441,521.52 |
| 20400800 |
FURNISHED EXCAVATION |
207,793.000 |
0.000 |
207,793.000 |
22,048.000 |
62,048.000 |
40,000.000 |
9.04 |
361,600.00 |
| 28000500 |
INLET & PIPE PROTECT |
36.000 |
0.000 |
36.000 |
0.000 |
3.000 |
3.000 |
103.50 |
310.50 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
0.000 |
1,000.000 |
271.260 |
306.880 |
35.620 |
30.59 |
1,089.62 |
| 50105220 |
PIPE CULVERT REMOV |
1,611.000 |
0.000 |
1,611.000 |
0.000 |
16.000 |
16.000 |
26.94 |
431.04 |
| 50200400 |
ROCK EXC STRUCT |
1,162.000 |
0.000 |
1,162.000 |
0.000 |
38.640 |
38.640 |
89.42 |
3,455.19 |
| 50300280 |
CONCRETE ENCASEMENT |
29.000 |
0.000 |
29.000 |
0.000 |
4.400 |
4.400 |
1,039.55 |
4,574.02 |
| 50800105 |
REINFORCEMENT BARS |
57,920.000 |
0.000 |
57,920.000 |
12,529.000 |
40,528.000 |
27,999.000 |
1.00 |
27,999.00 |
| 51201900 |
FUR STL PILE HP14X89 |
1,495.000 |
0.000 |
1,495.000 |
0.000 |
315.000 |
315.000 |
62.96 |
19,832.40 |
| 51202305 |
DRIVING PILES |
2,424.000 |
0.000 |
2,424.000 |
0.000 |
287.000 |
287.000 |
0.01 |
2.87 |
| 51203600 |
TEST PILE ST HP12X53 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
9,100.00 |
18,200.00 |
| 51203900 |
TEST PILE ST HP14X89 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
11,409.00 |
22,818.00 |
| 51204650 |
PILE SHOES |
62.000 |
0.000 |
62.000 |
0.000 |
11.000 |
11.000 |
145.00 |
1,595.00 |
| 54001002 |
BOX CUL END SEC C2 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
18,063.00 |
18,063.00 |
| 54003000 |
CONC BOX CUL |
225.500 |
0.000 |
225.500 |
47.200 |
168.000 |
120.800 |
786.20 |
94,972.96 |
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 |
| 542A1069 |
P CUL CL A 2 24 |
1,085.000 |
0.000 |
1,085.000 |
189.000 |
441.000 |
252.000 |
54.14 |
13,643.28 |
| 542A3379 |
P CUL CL A 5 24 |
75.000 |
0.000 |
75.000 |
31.000 |
71.000 |
40.000 |
70.71 |
2,828.40 |
| 542A4009 |
P CUL CL A 6 24 |
305.000 |
0.000 |
305.000 |
6.000 |
256.000 |
250.000 |
75.07 |
18,767.50 |
| 542JA072 |
P CUL CL A 72 JKD |
144.000 |
0.000 |
144.000 |
0.000 |
72.000 |
72.000 |
1,386.00 |
99,792.00 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
478.000 |
0.000 |
478.000 |
0.000 |
43.000 |
43.000 |
42.33 |
1,820.19 |
| 54213669 |
PRC FLAR END SEC 24 |
20.000 |
0.000 |
20.000 |
0.000 |
3.000 |
3.000 |
949.90 |
2,849.70 |
| 60221000 |
MAN TA 5 DIA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,219.35 |
4,219.35 |
| 60221100 |
MAN TA 5 DIA T1F CL |
6.000 |
0.000 |
6.000 |
0.500 |
1.500 |
1.000 |
3,690.35 |
3,690.35 |
| 66600105 |
FUR ERECT ROW MARKERS |
158.000 |
0.000 |
158.000 |
86.000 |
146.000 |
60.000 |
90.50 |
5,430.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.304 |
0.331 |
0.027 |
245,479.00 |
6,627.93 |
| FRC00300 |
BACKFILLING BASEMENT |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
|
Total: |
$1,191,343.57 |
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