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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/03/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 06/13/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 07/03/2012
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:  82.28%
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      17,334,131.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,334,131.90     
Total paid this estimate:   17,334,131.90     
     Previous payments to contractor: -16,269,937.28     
     Payment to contractor this estimate: 1,064,194.62     
 
          Voucher #   BC00108 Date: 07/16/2012 1 of 1 1,064,194.62     

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

Pay Estimate Number:  35 Total: 1,064,194.62     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  0.810  0.060  99,000.00  5,940.00 
20700400  POROUS GRAN EMB SPEC   430.000  0.000  430.000  179.520  264.720  85.200  43.45  3,701.94 
21001000  GEOTECH FAB F/GR STAB   61,790.000  0.000  61,790.000  46,748.000  51,452.000  4,704.000  5.95  27,988.80 
31100300  SUB GRAN MAT A 4   607.000  0.000  607.000  256.540  0.000  -256.540  6.42  -1,646.99 
40600200  BIT MATLS PR CT   33.000  0.000  33.000  0.000  4.930  4.930  1,460.00  7,197.80 
40603085  HMA BC IL-19.0 N70   494.000  0.000  494.000  0.000  202.460  202.460  76.65  15,518.56 
40603090  HMA BC IL-19.0 N90   8,734.000  0.000  8,734.000  2,639.970  6,301.680  3,661.710  71.45  261,629.18 
40701961  HMA PAVT FD 14   44,420.000  0.000  44,420.000  28,240.310  36,772.290  8,531.980  58.65  500,400.63 
42001165  BR APPR PAVT   600.000  0.000  600.000  275.540  600.000  324.460  222.88  72,315.64 
44201815  CL D PATCH T2 14   14.000  0.000  14.000  0.000  14.000  14.000  172.50  2,415.00 
44300200  STRIP REF CR CON TR   4,107.000  0.000  4,107.000  0.000  3,664.000  3,664.000  1.33  4,873.12 
50300255  CONC SUP-STR   1,418.000  2.540  1,420.540  1,309.190  1,371.220  62.030  672.75  41,730.69 
50800205  REINF BARS, EPOXY CTD   396,510.000  -100,850.000  295,660.000  287,564.360  291,449.860  3,885.500  1.04  4,040.92 
59100100  GEOCOMPOSITE WALL DR   192.000  0.000  192.000  98.420  170.320  71.900  21.80  1,567.42 
60100060  CONC HDWL FOR P DRAIN   92.000  0.000  92.000  42.000  79.000  37.000  361.83  13,387.71 
60107600  PIPE UNDERDRAINS 4   41,836.000  0.000  41,836.000  18,041.000  34,697.000  16,656.000  4.92  81,947.52 
60108100  PIPE UNDERDRAIN 4 SP   1,680.000  0.000  1,680.000  695.300  1,308.300  613.000  23.75  14,558.75 

 

 

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
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.709  0.736  0.027  245,479.00  6,627.93 
Total:   

$1,064,194.62

 

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