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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 09/17/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 10/02/2012
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:  88.72%
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      18,819,064.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,819,064.31     
Total paid this estimate:   18,819,064.31     
     Previous payments to contractor: -18,480,725.52     
     Payment to contractor this estimate: 338,338.79     
 
          Voucher #   BC03007 Date: 10/04/2012 1 of 1 338,338.79     

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

Pay Estimate Number:  41 Total: 338,338.79     

 

 

 

 


 

 

 

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  0.850  0.880  0.030  99,000.00  2,970.00 
40300200  BIT MATLS PR CT   19.000  2.400  21.400  0.000  9.260  9.260  1,270.00  11,760.20 
40300500  COVER COAT AGG   110.000  31.000  141.000  0.000  67.440  67.440  55.50  3,742.92 
40603090  HMA BC IL-19.0 N90   8,734.000  0.000  8,734.000  6,301.680  7,785.680  1,484.000  71.45  106,031.80 
40701961  HMA PAVT FD 14   44,420.000  0.000  44,420.000  40,836.850  41,494.640  657.790  58.65  38,579.39 
48203029  HMA SHOULDERS 8   31,500.000  0.000  31,500.000  21,881.440  27,055.110  5,173.670  29.70  153,658.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.763  0.790  0.027  245,479.00  6,627.93 
FRC03900  PIPE SPLICING   0.000  6,000.000  6,000.000  0.000  6,000.000  6,000.000  1.00  6,000.00 
FRC05100  TEMP RAMPS   0.000  1,500.000  1,500.000  0.000  1,091.350  1,091.350  1.00  1,091.35 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  46,717.810  46,717.810  45,142.410  46,717.810  1,575.400  1.00  1,575.40 
X9802701  HMA SHOULDER OVERLAY   0.000  780.000  780.000  0.000  778.000  778.000  8.10  6,301.80 
Total:   

$338,338.79

 

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