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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/16/2013
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 03/18/2013
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 04/16/2013
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:  92.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,702,009.39      897,780.72      21,212,479.68      19,592,304.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,592,304.63     
Total paid this estimate:   19,592,304.63     
     Previous payments to contractor: -19,287,642.87     
     Payment to contractor this estimate: 304,661.76     
 
          Voucher #   BC05881 Date: 04/18/2013 1 of 1 304,661.76     

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Pay Estimate Number:  50 Total: 304,661.76     

 

 

 

 


 

 

 

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  2,802.100  2,673.090  -129.010  10.13  -1,306.87 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.920  0.940  0.020  99,000.00  1,980.00 
20200100  EARTH EXCAVATION   318,833.000  220.000  319,053.000  286,950.000  311,011.000  24,061.000  8.03  193,209.83 
20300100  CHANNEL EXCAVATION   3,593.000  0.000  3,593.000  3,234.000  3,593.000  359.000  20.70  7,431.30 
20400800  FURNISHED EXCAVATION   207,793.000  0.000  207,793.000  187,014.000  198,029.000  11,015.000  9.04  99,575.60 
31101000  SUB GRAN MAT B   15,685.000  0.000  15,685.000  13,598.820  15,349.000  1,750.180  14.96  26,182.69 
40200100  AGG SURF CSE A   2,122.000  -695.000  1,427.000  507.800  446.000  -61.800  18.98  -1,172.96 
40200800  AGG SURF CSE B   1,000.000  3,600.000  4,600.000  4,361.860  4,378.480  16.620  30.59  508.40 
50200100  STRUCTURE EXCAVATION   3,138.000  148.300  3,286.300  3,138.000  3,286.300  148.300  18.95  2,810.29 
50200400  ROCK EXC STRUCT   1,162.000  832.000  1,994.000  1,602.620  1,328.000  -274.620  89.42  -24,556.52 
Total:   

$304,661.76

 

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