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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/25/2013
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 06/06/2013
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 07/25/2013
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:  95.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,776,992.13      1,001,093.32      21,184,149.82      20,189,412.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,189,412.28     
Total paid this estimate:   20,189,412.28     
     Previous payments to contractor: -20,100,534.68     
     Payment to contractor this estimate: 88,877.60     
 
          Voucher #   BC00314 Date: 07/29/2013 1 of 1 88,877.60     

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

Pay Estimate Number:  53 Total: 88,877.60     

 

 

 

 


 

 

 

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
X0322461  DRUM AND CHEVRON SIGN   19.000  0.000  19.000  0.000  19.000  19.000  275.00  5,225.00 
Z0076600  TRAINEES   6,000.000  0.000  6,000.000  2,817.000  2,872.500  55.500  0.80  44.40 
20300100  CHANNEL EXCAVATION   3,593.000  302.000  3,895.000  3,593.000  3,895.000  302.000  20.70  6,251.40 
25100115  MULCH METHOD 2   36.000  7.510  43.510  36.000  43.510  7.510  731.50  5,493.57 
28000250  TEMP EROS CONTR SEED   11,920.000  736.000  12,656.000  12,592.000  12,656.000  64.000  0.61  39.04 
28000500  INLET & PIPE PROTECT   36.000  5.000  41.000  38.000  41.000  3.000  103.50  310.50 
28200200  FILTER FABRIC   11,718.000  7,835.000  19,553.000  17,118.000  19,553.000  2,435.000  2.13  5,186.55 
35100100  AGG BASE CSE A   7,040.000  680.000  7,720.000  7,048.030  6,740.000  -308.030  15.65  -4,820.67 
40300200  BIT MATLS PR CT   19.000  -9.700  9.300  9.260  9.300  0.040  1,270.00  50.80 
40300400  BIT MATLS C&S CT   37.000  -10.300  26.700  26.690  26.700  0.010  575.26  5.75 
40600635  LEV BIND MM N70   599.000  0.000  599.000  479.080  494.900  15.820  105.80  1,673.76 
40603090  HMA BC IL-19.0 N90   8,734.000  0.000  8,734.000  7,901.680  7,902.000  0.320  71.45  22.86 
40603345  HMA SC "D" N90   1,939.000  0.000  1,939.000  1,885.320  1,834.000  -51.320  95.15  -4,883.10 
40701961  HMA PAVT FD 14   44,420.000  0.000  44,420.000  42,994.640  43,645.000  650.360  58.65  38,143.61 
48101200  AGGREGATE SHLDS B   13,851.000  0.000  13,851.000  6,805.700  8,746.590  1,940.890  20.55  39,885.28 
48203029  HMA SHOULDERS 8   31,500.000  0.000  31,500.000  30,265.110  29,145.500  -1,119.610  29.70  -33,252.42 
50300280  CONCRETE ENCASEMENT   29.000  0.000  29.000  28.860  28.800  -0.060  1,039.55  -62.37 

 

 

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
50300300  PROTECTIVE COAT   4,108.000  229.720  4,337.720  4,108.000  4,337.720  229.720  0.01  2.30 
50800105  REINFORCEMENT BARS   57,920.000  2,475.000  60,395.000  60,351.700  60,202.000  -149.700  1.00  -149.70 
54003000  CONC BOX CUL   225.500  0.000  225.500  223.690  223.700  0.010  786.20  7.86 
54248510  CONCRETE COLLAR   24.800  3.290  28.090  28.090  28.050  -0.040  1,145.50  -45.82 
64200105  SHOULDER RUMBLE STRIP   39,624.000  0.000  39,624.000  16,940.000  32,800.000  15,860.000  0.43  6,819.80 
70301000  WORK ZONE PAVT MK REM   4,234.000  0.000  4,234.000  746.800  1,238.800  492.000  4.68  2,302.56 
78000100  THPL PVT MK LTR & SYM   406.000  0.000  406.000  187.200  406.000  218.800  6.49  1,420.01 
78000200  THPL PVT MK LINE 4   63,041.000  0.000  63,041.000  28,847.000  53,522.000  24,675.000  0.35  8,636.25 
78000600  THPL PVT MK LINE 12   191.000  0.000  191.000  125.000  191.000  66.000  2.15  141.90 
78100100  RAISED REFL PAVT MKR   434.000  0.000  434.000  0.000  426.000  426.000  24.48  10,428.48 
Total:   

$88,877.60

 

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