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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 02/17/2011
| DOT Vendor: |
C32050 |
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Contract: |
76318 |
| IL Project: |
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From Date: |
02/04/2011 |
| Route: |
FAP 310 |
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| Section: |
60-16-1&1B,42-1&1B |
To Date: |
02/17/2011 |
| 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 |
1,648,379.12 |
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Total retainage incld this est held by IDOT:
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0.00
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| Total
due after retainage: |
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1,648,379.12 |
| Total
paid this estimate: |
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1,648,379.12 |
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Previous payments to contractor: |
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-1,444,074.22 |
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Payment to contractor this estimate: |
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| 204,304.90 |
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Voucher # BC05798 | Date: 02/18/2011 |
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1
of 1
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204,304.90 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
204,304.90 |
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 |
| 20100110 |
TREE REMOV 6-15 |
252.000 |
1,000.000 |
1,252.000 |
252.000 |
1,252.000 |
1,000.000 |
12.10 |
12,100.00 |
| 20100210 |
TREE REMOV OVER 15 |
4,065.000 |
-1,000.000 |
3,065.000 |
3,008.820 |
3,065.000 |
56.180 |
14.30 |
803.37 |
| 20100500 |
TREE REMOV ACRES |
20.400 |
15.890 |
36.290 |
20.400 |
36.290 |
15.890 |
2,970.00 |
47,193.30 |
| 20200100 |
EARTH EXCAVATION |
318,833.000 |
0.000 |
318,833.000 |
0.000 |
14,928.000 |
14,928.000 |
8.03 |
119,871.84 |
| 20400800 |
FURNISHED EXCAVATION |
207,793.000 |
0.000 |
207,793.000 |
0.000 |
2,163.200 |
2,163.200 |
9.04 |
19,555.33 |
| 40200800 |
AGG SURF CSE B |
1,000.000 |
0.000 |
1,000.000 |
15.690 |
78.000 |
62.310 |
30.59 |
1,906.06 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
2.000 |
3.000 |
1.000 |
1,437.50 |
1,437.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
0.000 |
24.000 |
2.000 |
3.000 |
1.000 |
1,437.50 |
1,437.50 |
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Total: |
$204,304.90 |
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