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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/20/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 11/05/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 11/20/2012
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:  89.33%
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      18,957,665.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,957,665.51     
Total paid this estimate:   18,957,665.51     
     Previous payments to contractor: -18,880,356.73     
     Payment to contractor this estimate: 77,308.78     
 
          Voucher #   BC03741 Date: 11/26/2012 1 of 1 77,308.78     

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Pay Estimate Number:  44 Total: 77,308.78     

 

 

 

 


 

 

 

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
25100630  EROSION CONTR BLANKET   70,155.000  0.000  70,155.000  41,824.700  49,375.100  7,550.400  1.32  9,966.53 
35101400  AGG BASE CSE B   5,201.000  0.000  5,201.000  4,196.020  4,420.260  224.240  18.25  4,092.38 
40800050  INCIDENTAL HMA SURF   107.000  0.000  107.000  38.540  107.000  68.460  167.35  11,456.78 
44000200  DRIVE PAVEMENT REM   2,122.000  0.000  2,122.000  1,071.800  1,718.050  646.250  6.33  4,090.77 
48101200  AGGREGATE SHLDS B   13,851.000  0.000  13,851.000  5,386.310  6,756.890  1,370.580  20.55  28,165.42 
64200105  SHOULDER RUMBLE STRIP   39,624.000  0.000  39,624.000  0.000  16,940.000  16,940.000  0.43  7,284.20 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  23.000  24.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  23.000  24.000  1.000  1,437.50  1,437.50 
78000200  THPL PVT MK LINE 4   63,041.000  0.000  63,041.000  0.000  9,735.000  9,735.000  0.35  3,407.25 
FRC02300  BIT MATLS (FOG COAT)   0.000  17,500.000  17,500.000  11,529.550  17,500.000  5,970.450  1.00  5,970.45 
Total:   

$77,308.78

 

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