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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/31/2013
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 01/02/2013
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 01/31/2013
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:  90.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,619,158.98      815,010.34      21,212,399.65      19,223,018.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,223,018.85     
Total paid this estimate:   19,223,018.85     
     Previous payments to contractor: -19,166,547.06     
     Payment to contractor this estimate: 56,471.79     
 
          Voucher #   BC04796 Date: 02/04/2013 1 of 1 56,471.79     

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

Pay Estimate Number:  47 Total: 56,471.79     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.910  0.920  0.010  99,000.00  990.00 
25000200  SEEDING CL 2   38.250  9.380  47.630  38.250  47.460  9.210  731.50  6,737.11 
25000300  SEEDING CL 3   8.000  2.200  10.200  8.000  10.200  2.200  1,155.00  2,541.00 
25000400  NITROGEN FERT NUTR   4,166.000  1,027.000  5,193.000  4,166.000  5,193.000  1,027.000  1.02  1,047.54 
25000500  PHOSPHORUS FERT NUTR   4,166.000  1,007.000  5,173.000  4,166.000  5,173.000  1,007.000  1.02  1,027.14 
25000600  POTASSIUM FERT NUTR   4,166.000  1,027.000  5,193.000  4,166.000  5,193.000  1,027.000  1.02  1,047.54 
28000250  TEMP EROS CONTR SEED   11,920.000  672.000  12,592.000  11,920.000  12,592.000  672.000  0.61  409.92 
28000500  INLET & PIPE PROTECT   36.000  2.000  38.000  36.000  38.000  2.000  103.50  207.00 
40600982  HMA SURF REM BUTT JT   80.000  123.770  203.770  80.000  203.770  123.770  62.25  7,704.68 
40800050  INCIDENTAL HMA SURF   107.000  87.540  194.540  107.000  194.540  87.540  167.35  14,649.82 
44000200  DRIVE PAVEMENT REM   2,122.000  0.000  2,122.000  1,985.190  2,122.000  136.810  6.33  866.01 
50300225  CONC STRUCT   958.000  -453.000  505.000  502.800  505.000  2.200  843.35  1,855.37 
50300255  CONC SUP-STR   1,418.000  2.540  1,420.540  1,396.220  1,393.240  -2.980  672.75  -2,004.80 
63500105  DELINEATORS   85.000  0.000  85.000  0.000  67.000  67.000  62.70  4,200.90 
67000400  ENGR FIELD OFFICE A   24.000  3.000  27.000  24.000  26.000  2.000  1,437.50  2,875.00 
67000600  ENGR FIELD LAB   24.000  3.000  27.000  24.000  26.000  2.000  1,437.50  2,875.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.871  0.898  0.027  245,479.00  6,627.93 

 

 

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
73000100  WOOD SIN SUPPORT   1,879.000  0.000  1,879.000  1,776.000  1,879.000  103.000  13.21  1,360.63 
78200410  GUARDRAIL MKR TYPE A   45.000  0.000  45.000  26.000  36.000  10.000  11.00  110.00 
X9804000  RPM REMOVAL   0.000  100.000  100.000  0.000  96.000  96.000  14.00  1,344.00 
Total:   

$56,471.79

 

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