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

 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/02/2013
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 12/06/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 01/02/2013
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:  90.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,575,037.87      761,295.28      21,221,993.60      19,166,547.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,166,547.06     
Mobilzation Paid:110,121.58     
Total paid this estimate:   19,166,547.06     
     Previous payments to contractor: -18,990,025.25     
     Payment to contractor this estimate: 176,521.81     
 
          Voucher #   BC04334 Date: 01/04/2013 1 of 1 176,521.81     

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

Includes final mobilization Pay Estimate Number:  46 Total: 176,521.81     

 

 

 

 


 

 

 

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  2,871.160  2,802.100  -69.060  10.13  -699.58 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  0.910  0.010  99,000.00  990.00 
44000200  DRIVE PAVEMENT REM   2,122.000  0.000  2,122.000  1,718.050  1,985.190  267.140  6.33  1,690.99 
48101200  AGGREGATE SHLDS B   13,851.000  0.000  13,851.000  6,789.140  6,805.700  16.560  20.55  340.31 
542A0229  P CUL CL A 1 24   529.000  0.000  529.000  460.200  406.700  -53.500  56.10  -3,001.35 
542A3379  P CUL CL A 5 24   75.000  0.000  75.000  71.000  75.000  4.000  70.71  282.84 
542D1060  P CUL CL D 2 15   117.000  0.000  117.000  117.000  113.500  -3.500  32.99  -115.46 
63000001  SPBGR TY A 6FT POSTS   2,300.000  350.000  2,650.000  2,625.000  2,650.000  25.000  26.40  660.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  1,101,215.85  110,121.58 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.844  0.871  0.027  245,479.00  6,627.93 
72000100  SIGN PANEL T1   431.000  0.000  431.000  0.000  415.700  415.700  18.21  7,569.90 
72000200  SIGN PANEL T2   804.000  0.000  804.000  0.000  686.000  686.000  19.32  13,253.52 
72500100  OBJECT MARKER T1   8.000  0.000  8.000  0.000  6.000  6.000  98.32  589.92 
73000100  WOOD SIN SUPPORT   1,879.000  0.000  1,879.000  0.000  1,776.000  1,776.000  13.21  23,460.96 
78200410  GUARDRAIL MKR TYPE A   45.000  0.000  45.000  25.000  26.000  1.000  11.00  11.00 
78200530  BAR WALL MKR TYPE C   30.000  0.000  30.000  0.000  30.000  30.000  22.00  660.00 
X9803000  TEMP SPBGR TY A 6FT PO   0.000  1,025.000  1,025.000  506.250  759.250  253.000  22.25  5,629.25 

 

 

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
X9803001  TEMP TBT TY 1 SPL TAN   0.000  6.000  6.000  3.000  4.500  1.500  2,950.00  4,425.00 
X9803002  TEMP TBT TY 6   0.000  5.000  5.000  2.500  3.500  1.000  4,025.00  4,025.00 
Total:   

$176,521.81

 

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