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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 03/03/2011
| DOT Vendor: |
C32050 |
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Contract: |
76318 |
| IL Project: |
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From Date: |
02/17/2011 |
| Route: |
FAP 310 |
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| Section: |
60-16-1&1B,42-1&1B |
To Date: |
03/03/2011 |
| Project: |
ACNHF-0310/141/ |
State Job: |
C-98-109-03 |
| Letting Date: |
07/30/2010 |
Dist/Cnty: |
08 - 083 (JERSEY )
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| 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 |
1,885,983.41 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
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1,885,983.41 |
| Total
paid this estimate: |
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1,885,983.41 |
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Previous payments to contractor: |
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-1,648,379.12 |
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Payment to contractor this estimate: |
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| 237,604.29 |
| |
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Voucher # BC06104 | Date: 03/07/2011 |
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1
of 1
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237,604.29 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 06 |
Total: |
237,604.29 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.041 |
0.082 |
0.041 |
99,000.00 |
4,059.00 |
| 20200100 |
EARTH EXCAVATION |
318,833.000 |
0.000 |
318,833.000 |
14,928.000 |
31,608.000 |
16,680.000 |
8.03 |
133,940.40 |
| 20400800 |
FURNISHED EXCAVATION |
207,793.000 |
0.000 |
207,793.000 |
2,163.200 |
10,694.400 |
8,531.200 |
9.04 |
77,122.05 |
| 28000400 |
PERIMETER EROS BAR |
36,595.000 |
0.000 |
36,595.000 |
3,389.200 |
4,935.700 |
1,546.500 |
1.90 |
2,938.35 |
| 40200100 |
AGG SURF CSE A |
2,122.000 |
0.000 |
2,122.000 |
0.000 |
85.940 |
85.940 |
18.98 |
1,631.14 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
0.000 |
1,000.000 |
78.000 |
237.950 |
159.950 |
30.59 |
4,892.87 |
| 542A1069 |
P CUL CL A 2 24 |
1,085.000 |
0.000 |
1,085.000 |
0.000 |
86.000 |
86.000 |
54.14 |
4,656.04 |
| 54217680 |
R C PIPE TEE 24P 24R |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,736.50 |
1,736.50 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.277 |
0.304 |
0.027 |
245,479.00 |
6,627.94 |
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Total: |
$237,604.29 |
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