Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 07/18/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 08/01/2012
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:  84.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,428,399.99      758,105.28      21,078,545.72      17,885,193.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,885,193.73     
Total paid this estimate:   17,885,193.73     
     Previous payments to contractor: -17,724,387.68     
     Payment to contractor this estimate: 160,806.05     
 
          Voucher #   BC00452 Date: 08/02/2012 1 of 1 160,806.05     

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

Pay Estimate Number:  37 Total: 160,806.05     

 

 

 

 


 

 

 

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  2,513.910  2,691.160  177.250  10.13  1,795.54 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.810  0.850  0.040  99,000.00  3,960.00 
40600635  LEV BIND MM N70   599.000  0.000  599.000  0.000  479.080  479.080  105.80  50,686.66 
40603315  HMA SC "C" N70   731.000  0.000  731.000  0.000  447.040  447.040  102.60  45,866.30 
40701961  HMA PAVT FD 14   44,420.000  0.000  44,420.000  36,875.540  37,113.200  237.660  58.65  13,938.76 
48203029  HMA SHOULDERS 8   31,500.000  0.000  31,500.000  18,524.340  19,034.740  510.400  29.70  15,158.88 
60100060  CONC HDWL FOR P DRAIN   92.000  0.000  92.000  79.000  85.000  6.000  361.83  2,170.98 
60107600  PIPE UNDERDRAINS 4   41,836.000  0.000  41,836.000  34,785.000  36,474.000  1,689.000  4.92  8,309.88 
60108100  PIPE UNDERDRAIN 4 SP   1,680.000  0.000  1,680.000  1,344.300  1,426.300  82.000  23.75  1,947.50 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.736  0.763  0.027  245,479.00  6,627.94 
X9800502  AGG DITCH CHECK   0.000  1,000.000  1,000.000  856.650  872.620  15.970  46.90  748.99 
X9803100  SUB GRAN MAT, TY C   0.000  4,893.000  4,893.000  3,447.800  3,808.500  360.700  26.60  9,594.62 
Total:   

$160,806.05

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA