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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 03/15/2011
| DOT Vendor: |
C32050 |
|
Contract: |
76318 |
| IL Project: |
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From Date: |
03/03/2011 |
| Route: |
FAP 310 |
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|
|
| Section: |
60-16-1&1B,42-1&1B |
To Date: |
03/15/2011 |
| 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.
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Payee: |
KELLER CONST INC CHARLES MAHON |
22 ILLINI DRIVE GLEN CARBON , IL 62034
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
59,293.30 |
14,300.00 |
20,453,244.31 |
2,436,908.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,436,908.63 |
| Mobilzation Paid: | | | 165,182.38 |
| Total
paid this estimate: |
|
|
2,436,908.63 |
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Previous payments to contractor: |
|
|
-1,885,983.41 |
|
Payment to contractor this estimate: |
|
| 550,925.22 |
| |
|
Voucher # BC06281 | Date: 03/17/2011 |
|
1
of 1
|
550,925.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 07 |
Total: |
550,925.22 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X5020502 |
UNWAT STR EX PROT L2 |
2.000 |
0.000 |
2.000 |
0.000 |
0.500 |
0.500 |
47,600.00 |
23,800.00 |
| Z0007601 |
BLDG REMOV NO 1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
10,321.25 |
5,160.62 |
| Z0007602 |
BLDG REMOV NO 2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
11,442.50 |
5,721.25 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.082 |
0.170 |
0.088 |
99,000.00 |
8,712.00 |
| Z0023500 |
FILL EXIST CULVERTS |
298.500 |
0.000 |
298.500 |
0.000 |
126.500 |
126.500 |
172.50 |
21,821.25 |
| Z0049801 |
R&D FRIABL ASB BLD 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
0.01 |
0.01 |
| Z0049802 |
R&D FRIABL ASB BLD 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
0.01 |
0.01 |
| Z0049901 |
R&D NON-FR ASB BLD 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,322.50 |
1,322.50 |
| Z0049902 |
R&D NON-FR ASB BLD 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,322.50 |
1,322.50 |
| 20400800 |
FURNISHED EXCAVATION |
207,793.000 |
0.000 |
207,793.000 |
10,694.400 |
22,048.000 |
11,353.600 |
9.04 |
102,636.54 |
| 28000250 |
TEMP EROS CONTR SEED |
11,920.000 |
0.000 |
11,920.000 |
0.000 |
1,632.000 |
1,632.000 |
0.61 |
995.52 |
| 28000400 |
PERIMETER EROS BAR |
36,595.000 |
0.000 |
36,595.000 |
4,935.700 |
6,178.200 |
1,242.500 |
1.90 |
2,360.75 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
0.000 |
1,000.000 |
237.950 |
271.260 |
33.310 |
30.59 |
1,018.95 |
| 50200100 |
STRUCTURE EXCAVATION |
3,138.000 |
0.000 |
3,138.000 |
0.000 |
137.700 |
137.700 |
18.95 |
2,609.42 |
| 50800105 |
REINFORCEMENT BARS |
57,920.000 |
0.000 |
57,920.000 |
0.000 |
12,529.000 |
12,529.000 |
1.00 |
12,529.00 |
| 54001003 |
BOX CUL END SEC C3 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
10,445.00 |
10,445.00 |
| 54003000 |
CONC BOX CUL |
225.500 |
0.000 |
225.500 |
0.000 |
47.200 |
47.200 |
786.20 |
37,108.64 |
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 |
86.000 |
189.000 |
103.000 |
54.14 |
5,576.42 |
| 542A1909 |
P CUL CL A 3 24 |
235.000 |
0.000 |
235.000 |
0.000 |
5.000 |
5.000 |
54.97 |
274.85 |
| 542A3379 |
P CUL CL A 5 24 |
75.000 |
0.000 |
75.000 |
0.000 |
31.000 |
31.000 |
70.71 |
2,192.01 |
| 542A4009 |
P CUL CL A 6 24 |
305.000 |
0.000 |
305.000 |
0.000 |
6.000 |
6.000 |
75.07 |
450.42 |
| 542JA024 |
P CUL CL A 24 JKD |
246.000 |
0.000 |
246.000 |
0.000 |
246.000 |
246.000 |
517.00 |
127,182.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
6.000 |
0.000 |
6.000 |
0.000 |
0.500 |
0.500 |
3,690.35 |
1,845.18 |
| 66600105 |
FUR ERECT ROW MARKERS |
158.000 |
0.000 |
158.000 |
0.000 |
86.000 |
86.000 |
90.50 |
7,783.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
3.000 |
4.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
3.000 |
4.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,101,215.85 |
165,182.38 |
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Total: |
$550,925.22 |
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