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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/17/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 09/04/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 09/17/2012
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:  87.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,558,632.30      761,295.28      21,205,588.03      18,480,725.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,480,725.52     
Total paid this estimate:   18,480,725.52     
     Previous payments to contractor: -18,221,559.70     
     Payment to contractor this estimate: 259,165.82     
 
          Voucher #   BC01256 Date: 09/18/2012 1 of 1 259,165.82     

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

Pay Estimate Number:  40 Total: 259,165.82     

 

 

 

 


 

 

 

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
40600982  HMA SURF REM BUTT JT   80.000  0.000  80.000  0.000  80.000  80.000  62.25  4,980.00 
40603315  HMA SC "C" N70   731.000  0.000  731.000  494.910  560.130  65.220  102.60  6,691.57 
40603345  HMA SC "D" N90   1,939.000  0.000  1,939.000  0.000  54.320  54.320  95.15  5,168.55 
40701961  HMA PAVT FD 14   44,420.000  0.000  44,420.000  37,113.200  40,836.850  3,723.650  58.65  218,392.07 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  21.000  22.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  21.000  22.000  1.000  1,437.50  1,437.50 
78200410  GUARDRAIL MKR TYPE A   45.000  0.000  45.000  23.000  25.000  2.000  11.00  22.00 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  45,142.410  45,142.410  40,154.090  45,142.410  4,988.320  1.00  4,988.32 
XXX99300  BIT PRICE ADJ INC   0.000  62,455.440  62,455.440  47,169.250  62,455.440  15,286.190  1.00  15,286.19 
X9800502  AGG DITCH CHECK   0.000  1,000.000  1,000.000  872.620  888.870  16.250  46.90  762.12 
Total:   

$259,165.82

 

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