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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/15/2013
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 04/16/2013
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 05/15/2013
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:  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     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,733,956.75     
Total paid this estimate:   19,733,956.75     
     Previous payments to contractor: -19,592,304.63     
     Payment to contractor this estimate: 141,652.12     
 
          Voucher #   BC06274 Date: 05/17/2013 1 of 1 141,652.12     

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Pay Estimate Number:  51 Total: 141,652.12     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

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 
Total:   

$141,652.12

 

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