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Payee: |
KELLER CONST INC CHARLES MAHON
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22 ILLINI DRIVE
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GLEN CARBON , IL 62034
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| Percent Completed: 93.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 20,408,251.01 |
1,759,704.82 |
983,733.14 |
21,184,222.69 |
19,733,956.75 |
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Total retainage incld this est held by IDOT:
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0.00 |
| Total due after retainage: |
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19,733,956.75 |
| Total
paid this estimate: |
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19,733,956.75 |
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Previous payments to contractor: |
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-19,592,304.63 |
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Payment to contractor this estimate: |
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| 141,652.12 |
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Voucher # BC06274 | Date: 05/17/2013 |
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1
of 1
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141,652.12 |
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Pay Estimate Number: 51 |
Total: |
141,652.12 |
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 |
| X4020500 |
AGG SURF CSE B 6 |
2,974.000 |
0.000 |
2,974.000 |
2,673.090 |
2,597.730 |
-75.360 |
10.13 |
-763.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.940 |
0.960 |
0.020 |
99,000.00 |
1,980.00 |
| 20200100 |
EARTH EXCAVATION |
318,833.000 |
220.000 |
319,053.000 |
311,011.000 |
317,760.000 |
6,749.000 |
8.03 |
54,194.47 |
| 20400800 |
FURNISHED EXCAVATION |
207,793.000 |
0.000 |
207,793.000 |
198,029.000 |
202,819.000 |
4,790.000 |
9.04 |
43,301.60 |
| 28100107 |
STONE RIPRAP CL A4 |
5,635.000 |
805.270 |
6,440.270 |
6,136.670 |
6,440.270 |
303.600 |
39.53 |
12,001.30 |
| 28100109 |
STONE RIPRAP CL A5 |
4,570.000 |
596.100 |
5,166.100 |
4,995.000 |
5,166.100 |
171.100 |
65.92 |
11,278.91 |
| 30200650 |
PROCESS MOD SOIL 12 |
63,818.000 |
-77.900 |
63,740.100 |
62,218.000 |
63,740.100 |
1,522.100 |
3.13 |
4,764.17 |
| 35100100 |
AGG BASE CSE A |
7,040.000 |
680.000 |
7,720.000 |
6,487.850 |
7,048.030 |
560.180 |
15.65 |
8,766.82 |
| 40603085 |
HMA BC IL-19.0 N70 |
494.000 |
0.000 |
494.000 |
202.460 |
170.000 |
-32.460 |
76.65 |
-2,488.06 |
| 50800205 |
REINF BARS, EPOXY CTD |
396,510.000 |
-100,850.000 |
295,660.000 |
295,335.360 |
295,327.000 |
-8.360 |
1.04 |
-8.69 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
6.000 |
30.000 |
27.000 |
30.000 |
3.000 |
1,437.50 |
4,312.50 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
6.000 |
30.000 |
27.000 |
30.000 |
3.000 |
1,437.50 |
4,312.50 |
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Total: |
$141,652.12 |
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