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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/20/2013
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 01/31/2013
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 02/20/2013
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:  90.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,671,130.76      844,828.12      21,234,553.65      19,279,830.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,279,830.38     
Total paid this estimate:   19,279,830.38     
     Previous payments to contractor: -19,223,018.85     
     Payment to contractor this estimate: 56,811.53     
 
          Voucher #   BC04970 Date: 02/21/2013 1 of 1 56,811.53     

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

Pay Estimate Number:  48 Total: 56,811.53     

 

 

 

 


 

 

 

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
20300100  CHANNEL EXCAVATION   3,593.000  0.000  3,593.000  2,578.000  3,234.000  656.000  20.70  13,579.20 
20800150  TRENCH BACKFILL   2,500.000  0.000  2,500.000  437.010  437.300  0.290  30.49  8.85 
28100107  STONE RIPRAP CL A4   5,635.000  501.670  6,136.670  5,636.670  6,136.670  500.000  39.53  19,765.00 
44000100  PAVEMENT REM   7,495.000  1,085.000  8,580.000  8,580.000  8,190.300  -389.700  14.03  -5,467.49 
542A1069  P CUL CL A 2 24   1,085.000  258.500  1,343.500  1,085.000  1,343.500  258.500  54.14  13,995.19 
542A3379  P CUL CL A 5 24   75.000  0.500  75.500  75.000  75.500  0.500  70.71  35.36 
542A4009  P CUL CL A 6 24   305.000  3.400  308.400  305.000  308.400  3.400  75.07  255.24 
542D0223  P CUL CL D 1 18   164.000  20.500  184.500  164.000  184.500  20.500  34.35  704.18 
63000001  SPBGR TY A 6FT POSTS   2,300.000  475.000  2,775.000  2,650.000  2,775.000  125.000  26.40  3,300.00 
63100167  TR BAR TRM T1 SPL TAN   9.000  4.000  13.000  12.000  13.000  1.000  3,135.00  3,135.00 
67000400  ENGR FIELD OFFICE A   24.000  3.000  27.000  26.000  27.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  3.000  27.000  26.000  27.000  1.000  1,437.50  1,437.50 
78200530  BAR WALL MKR TYPE C   30.000  30.000  60.000  30.000  60.000  30.000  22.00  660.00 
78201000  TERMINAL MARKER - DA   9.000  10.000  19.000  9.000  19.000  10.000  33.00  330.00 
X9805700  EPOXY PVT MRK LN 4   0.000  1,635.000  1,635.000  0.000  650.000  650.000  1.96  1,274.00 
X9805900  REM & REERECT TBT TY1   0.000  1.000  1.000  0.000  1.000  1.000  2,362.00  2,362.00 
Total:   

$56,811.53

 

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