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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/04/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 08/16/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 09/04/2012
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:  86.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,537,357.79      761,295.28      21,184,313.52      18,221,559.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,221,559.70     
Total paid this estimate:   18,221,559.70     
     Previous payments to contractor: -18,066,590.95     
     Payment to contractor this estimate: 154,968.75     
 
          Voucher #   BC01053 Date: 09/06/2012 1 of 1 154,968.75     

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

Pay Estimate Number:  39 Total: 154,968.75     

 

 

 

 


 

 

 

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  2,691.160  2,871.160  180.000  10.13  1,823.40 
Z0076600  TRAINEES   6,000.000  0.000  6,000.000  2,658.500  2,723.000  64.500  0.80  51.60 
35100100  AGG BASE CSE A   7,040.000  680.000  7,720.000  6,455.220  6,487.850  32.630  15.65  510.66 
40800050  INCIDENTAL HMA SURF   107.000  0.000  107.000  20.000  38.540  18.540  167.35  3,102.67 
44000400  GUTTER REM   5,250.000  0.000  5,250.000  4,222.500  4,621.000  398.500  8.74  3,482.89 
48101200  AGGREGATE SHLDS B   13,851.000  0.000  13,851.000  5,089.740  5,386.310  296.570  20.55  6,094.51 
60100060  CONC HDWL FOR P DRAIN   92.000  0.000  92.000  85.000  89.000  4.000  361.83  1,447.32 
60108100  PIPE UNDERDRAIN 4 SP   1,680.000  0.000  1,680.000  1,426.300  1,448.800  22.500  23.75  534.37 
63000001  SPBGR TY A 6FT POSTS   2,300.000  350.000  2,650.000  1,162.500  2,625.000  1,462.500  26.40  38,610.00 
63100085  TRAF BAR TERM T6   6.000  1.000  7.000  4.000  7.000  3.000  4,125.00  12,375.00 
63100167  TR BAR TRM T1 SPL TAN   9.000  3.000  12.000  5.000  12.000  7.000  3,135.00  21,945.00 
78200410  GUARDRAIL MKR TYPE A   45.000  0.000  45.000  0.000  23.000  23.000  11.00  253.00 
78201000  TERMINAL MARKER - DA   9.000  0.000  9.000  0.000  9.000  9.000  33.00  297.00 
XXX99300  BIT PRICE ADJ INC   0.000  47,169.250  47,169.250  282.600  47,169.250  46,886.650  1.00  46,886.65 
X9803000  TEMP SPBGR TY A 6FT PO   0.000  1,025.000  1,025.000  187.500  506.250  318.750  22.25  7,092.18 
X9803001  TEMP TBT TY 1 SPL TAN   0.000  6.000  6.000  1.500  3.000  1.500  2,950.00  4,425.00 
X9803002  TEMP TBT TY 6   0.000  5.000  5.000  1.000  2.500  1.500  4,025.00  6,037.50 

 

 

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
Total:   

$154,968.75

 

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