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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/16/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 10/02/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 10/16/2012
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:  88.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,563,902.90      761,295.28      21,210,858.63      18,870,088.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,870,088.84     
Total paid this estimate:   18,870,088.84     
     Previous payments to contractor: -18,819,064.31     
     Payment to contractor this estimate: 51,024.53     
 
          Voucher #   BC03200 Date: 10/18/2012 1 of 1 51,024.53     

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

Pay Estimate Number:  42 Total: 51,024.53     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   38.250  0.000  38.250  32.280  38.250  5.970  731.50  4,367.06 
25000400  NITROGEN FERT NUTR   4,166.000  0.000  4,166.000  3,679.000  4,166.000  487.000  1.02  496.74 
25000500  PHOSPHORUS FERT NUTR   4,166.000  0.000  4,166.000  3,655.000  4,166.000  511.000  1.02  521.22 
25000600  POTASSIUM FERT NUTR   4,166.000  0.000  4,166.000  3,669.000  4,166.000  497.000  1.02  506.94 
25100115  MULCH METHOD 2   36.000  0.000  36.000  32.280  36.000  3.720  731.50  2,721.18 
35101400  AGG BASE CSE B   5,201.000  0.000  5,201.000  4,187.460  4,196.020  8.560  18.25  156.22 
40200100  AGG SURF CSE A   2,122.000  -695.000  1,427.000  499.240  507.800  8.560  18.98  162.46 
40300400  BIT MATLS C&S CT   37.000  4.500  41.500  0.000  26.690  26.690  575.26  15,353.69 
40300500  COVER COAT AGG   110.000  31.000  141.000  67.440  141.000  73.560  55.50  4,082.58 
40300600  SEAL COAT AGG   110.000  16.000  126.000  0.000  126.000  126.000  55.50  6,993.00 
60100060  CONC HDWL FOR P DRAIN   92.000  0.000  92.000  89.000  92.000  3.000  361.83  1,085.49 
60108100  PIPE UNDERDRAIN 4 SP   1,680.000  0.000  1,680.000  1,448.800  1,551.300  102.500  23.75  2,434.38 
60220005  MAN TA 4D M IN 604101   2.000  0.000  2.000  1.000  2.000  1.000  2,884.20  2,884.20 
60246605  MED INLET (604101)   2.000  0.000  2.000  0.000  1.000  1.000  3,565.00  3,565.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  22.000  23.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  22.000  23.000  1.000  1,437.50  1,437.50 
FRC04900  CONC PAD FOR DRAINAGE   0.000  1,000.000  1,000.000  0.000  709.220  709.220  1.00  709.22 

 

 

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
FRC05000  REGRADING SLOPES   0.000  1,000.000  1,000.000  0.000  624.350  624.350  1.00  624.35 
X9800502  AGG DITCH CHECK   0.000  1,000.000  1,000.000  888.870  920.550  31.680  46.90  1,485.80 
Total:   

$51,024.53

 

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