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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 07/03/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 07/18/2012
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:  84.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,411,926.74      752,211.53      21,067,966.22      17,724,387.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,724,387.68     
Total paid this estimate:   17,724,387.68     
     Previous payments to contractor: -17,334,131.90     
     Payment to contractor this estimate: 390,255.78     
 
          Voucher #   BC00211 Date: 07/19/2012 1 of 1 390,255.78     

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Pay Estimate Number:  36 Total: 390,255.78     

 

 

 

 


 

 

 

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  2,226.500  2,596.000  369.500  0.80  295.60 
21001000  GEOTECH FAB F/GR STAB   61,790.000  0.000  61,790.000  51,452.000  53,611.000  2,159.000  5.95  12,846.05 
28100109  STONE RIPRAP CL A5   4,570.000  425.000  4,995.000  4,570.000  4,995.000  425.000  65.92  28,016.00 
30200650  PROCESS MOD SOIL 12   63,818.000  -1,600.000  62,218.000  60,766.900  62,218.000  1,451.100  3.13  4,541.94 
30201500  LIME   1,723.000  -32.000  1,691.000  1,411.030  1,485.680  74.650  65.31  4,875.39 
40701961  HMA PAVT FD 14   44,420.000  0.000  44,420.000  36,772.290  36,875.540  103.250  58.65  6,055.61 
48203029  HMA SHOULDERS 8   31,500.000  0.000  31,500.000  10,760.900  18,524.340  7,763.440  29.70  230,574.17 
50300255  CONC SUP-STR   1,418.000  2.540  1,420.540  1,371.220  1,396.220  25.000  672.75  16,818.75 
50300260  BR DECK GROOVING   2,170.000  0.000  2,170.000  1,013.330  2,157.930  1,144.600  5.78  6,615.79 
50300300  PROTECTIVE COAT   4,108.000  0.000  4,108.000  2,287.880  4,108.000  1,820.120  0.01  18.20 
50800205  REINF BARS, EPOXY CTD   396,510.000  -100,850.000  295,660.000  291,449.860  295,335.360  3,885.500  1.04  4,040.92 
60107600  PIPE UNDERDRAINS 4   41,836.000  0.000  41,836.000  34,697.000  34,785.000  88.000  4.92  432.96 
60108100  PIPE UNDERDRAIN 4 SP   1,680.000  0.000  1,680.000  1,308.300  1,344.300  36.000  23.75  855.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  19.000  20.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  19.000  20.000  1.000  1,437.50  1,437.50 
X9803100  SUB GRAN MAT, TY C   0.000  4,893.000  4,893.000  763.800  3,447.800  2,684.000  26.60  71,394.40 
Total:   

$390,255.78

 

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