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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/07/2013
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 08/14/2013
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 10/07/2013
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

 

 

 

 

Percent Completed:  98.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,782,291.11      1,522,611.19      20,667,930.93      20,285,651.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,285,651.40     
Total paid this estimate:   20,285,651.40     
     Previous payments to contractor: -20,230,367.21     
     Payment to contractor this estimate: 55,284.19     
 
          Voucher #   BC01387 Date: 10/09/2013 1 of 1 55,284.19     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  55 Total: 55,284.19     

 

 

 

 


 

 

 

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
30201500  LIME   1,723.000  -240.600  1,482.400  1,482.420  1,482.400  -0.020  65.31  -1.31 
40200800  AGG SURF CSE B   1,000.000  3,600.000  4,600.000  4,378.480  4,423.500  45.020  30.59  1,377.17 
40603315  HMA SC "C" N70   731.000  -69.000  662.000  560.130  662.000  101.870  102.60  10,451.86 
42001165  BR APPR PAVT   600.000  17.740  617.740  600.000  617.740  17.740  222.88  3,953.89 
50200100  STRUCTURE EXCAVATION   3,138.000  148.400  3,286.400  3,286.300  3,286.400  0.100  18.95  1.89 
50300225  CONC STRUCT   958.000  -452.600  505.400  505.000  505.400  0.400  843.35  337.34 
550A0340  STORM SEW CL A 2 12   251.000  8.800  259.800  251.000  259.800  8.800  41.42  364.50 
60100060  CONC HDWL FOR P DRAIN   92.000  2.000  94.000  92.000  94.000  2.000  361.83  723.66 
67000400  ENGR FIELD OFFICE A   24.000  11.500  35.500  30.000  33.000  3.000  1,437.50  4,312.50 
67000600  ENGR FIELD LAB   24.000  11.500  35.500  30.000  33.000  3.000  1,437.50  4,312.50 
78000100  THPL PVT MK LTR & SYM   406.000  39.100  445.100  406.000  445.100  39.100  6.49  253.76 
78000600  THPL PVT MK LINE 12   191.000  40.000  231.000  191.000  231.000  40.000  2.15  86.00 
FRC02300  BIT MATLS (FOG COAT)   0.000  24,396.400  24,396.400  17,500.000  24,396.400  6,896.400  1.00  6,896.40 
FRC04300  CULVERT EXTENSION   0.000  1,114.030  1,114.030  600.000  1,114.030  514.030  1.00  514.03 
FRC06700  GUARDRAIL REPAIR   0.000  6,000.000  6,000.000  0.000  6,000.000  6,000.000  1.00  6,000.00 
FRC07000  EROSION REPAIR   0.000  12,000.000  12,000.000  0.000  12,000.000  12,000.000  1.00  12,000.00 
X9807400  MOWING - 2 PASSES   0.000  1.000  1.000  0.000  1.000  1.000  3,700.00  3,700.00 

 

 

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
Total:   

$55,284.19

 

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