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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/16/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 08/01/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 08/16/2012
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:  85.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,443,193.64      758,105.28      21,093,339.37      18,066,590.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,066,590.95     
Total paid this estimate:   18,066,590.95     
     Previous payments to contractor: -17,885,193.73     
     Payment to contractor this estimate: 181,397.22     
 
          Voucher #   BC00721 Date: 08/20/2012 1 of 1 181,397.22     

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

Pay Estimate Number:  38 Total: 181,397.22     

 

 

 

 


 

 

 

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
Z0076600  TRAINEES   6,000.000  0.000  6,000.000  2,596.000  2,658.500  62.500  0.80  50.00 
28000250  TEMP EROS CONTR SEED   11,920.000  0.000  11,920.000  11,392.000  11,920.000  528.000  0.61  322.08 
30201500  LIME   1,723.000  -32.000  1,691.000  1,485.680  1,483.370  -2.310  65.31  -150.87 
35101400  AGG BASE CSE B   5,201.000  0.000  5,201.000  4,155.860  4,187.460  31.600  18.25  576.70 
40603315  HMA SC "C" N70   731.000  0.000  731.000  447.040  494.910  47.870  102.60  4,911.47 
40800050  INCIDENTAL HMA SURF   107.000  0.000  107.000  0.000  20.000  20.000  167.35  3,347.00 
44000200  DRIVE PAVEMENT REM   2,122.000  0.000  2,122.000  1,120.200  1,071.800  -48.400  6.33  -306.38 
44201815  CL D PATCH T2 14   14.000  89.700  103.700  14.000  103.700  89.700  172.50  15,473.25 
48101200  AGGREGATE SHLDS B   13,851.000  0.000  13,851.000  2,515.210  5,089.740  2,574.530  20.55  52,906.59 
48203029  HMA SHOULDERS 8   31,500.000  0.000  31,500.000  19,034.740  21,881.440  2,846.700  29.70  84,546.99 
51500100  NAME PLATES   3.000  0.000  3.000  2.000  3.000  1.000  450.00  450.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  20.000  21.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  20.000  21.000  1.000  1,437.50  1,437.50 
FRC04300  CULVERT EXTENSION   0.000  600.000  600.000  0.000  600.000  600.000  1.00  600.00 
FRC04500  PHONELINE REMOVAL   0.000  1,000.000  1,000.000  0.000  758.990  758.990  1.00  758.99 
FRC04700  REPROFILE PVMNT   0.000  3,283.560  3,283.560  0.000  3,282.560  3,282.560  1.00  3,282.56 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  40,154.090  40,154.090  29,244.000  40,154.090  10,910.090  1.00  10,910.09 

 

 

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
X9803100  SUB GRAN MAT, TY C   0.000  4,893.000  4,893.000  3,808.500  3,840.220  31.720  26.60  843.75 
Total:   

$181,397.22

 

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