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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/14/2013
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 07/25/2013
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 08/14/2013
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:  95.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,781,606.24      1,001,093.32      21,188,763.93      20,230,367.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,230,367.21     
Total paid this estimate:   20,230,367.21     
     Previous payments to contractor: -20,189,412.28     
     Payment to contractor this estimate: 40,954.93     
 
          Voucher #   BC00529 Date: 08/15/2013 1 of 1 40,954.93     

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

Pay Estimate Number:  54 Total: 40,954.93     

 

 

 

 


 

 

 

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
Z0064505  SECTION CORNER MKRS   3.000  0.000  3.000  0.000  2.000  2.000  667.34  1,334.68 
40600200  BIT MATLS PR CT   33.000  0.000  33.000  4.930  14.090  9.160  1,460.00  13,373.60 
64200105  SHOULDER RUMBLE STRIP   39,624.000  0.000  39,624.000  32,800.000  32,875.000  75.000  0.43  32.25 
66700205  PERM SURV MKRS T1   3.000  0.000  3.000  0.000  3.000  3.000  311.66  934.98 
66700305  PERM SURV MKRS T2   19.000  0.000  19.000  0.000  17.000  17.000  185.15  3,147.55 
78000200  THPL PVT MK LINE 4   63,041.000  0.000  63,041.000  53,522.000  53,582.000  60.000  0.35  21.00 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  59,128.800  59,128.800  54,514.690  59,128.800  4,614.110  1.00  4,614.11 
X9803000  TEMP SPBGR TY A 6FT PO   0.000  1,025.000  1,025.000  759.250  1,012.500  253.250  22.25  5,634.82 
X9803001  TEMP TBT TY 1 SPL TAN   0.000  6.000  6.000  4.500  6.000  1.500  2,950.00  4,425.00 
X9803002  TEMP TBT TY 6   0.000  5.000  5.000  3.500  5.000  1.500  4,025.00  6,037.50 
X9805700  EPOXY PVT MRK LN 4   0.000  1,635.000  1,635.000  650.000  1,364.000  714.000  1.96  1,399.44 
Total:   

$40,954.93

 

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