Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/18/2013
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 02/20/2013
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 03/18/2013
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:  90.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,677,598.41      872,914.82      21,212,934.60      19,287,642.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,287,642.87     
Total paid this estimate:   19,287,642.87     
     Previous payments to contractor: -19,279,830.38     
     Payment to contractor this estimate: 7,812.49     
 
          Voucher #   BC05394 Date: 03/20/2013 1 of 1 7,812.49     

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

Pay Estimate Number:  49 Total: 7,812.49     

 

 

 

 


 

 

 

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
20700400  POROUS GRAN EMB SPEC   430.000  0.000  430.000  264.720  265.700  0.980  43.45  42.59 
30201500  LIME   1,723.000  -32.000  1,691.000  1,483.370  1,482.420  -0.950  65.31  -62.04 
40300500  COVER COAT AGG   110.000  67.400  177.400  141.000  177.400  36.400  55.50  2,020.20 
44000200  DRIVE PAVEMENT REM   2,122.000  216.600  2,338.600  2,122.000  2,338.600  216.600  6.33  1,371.08 
44004250  PAVED SHLD REMOVAL   6,244.000  0.000  6,244.000  5,992.330  5,987.100  -5.230  7.92  -41.42 
FRC06000  SEALING APPROACH SLABS   0.000  4,000.000  4,000.000  0.000  1,405.710  1,405.710  1.00  1,405.71 
FRC06200  MAT FOR DEL PAY ITEMS   0.000  3,076.370  3,076.370  0.000  3,076.370  3,076.370  1.00  3,076.37 
Total:   

$7,812.49

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA