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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/18/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 05/01/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 05/18/2012
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:  74.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,367,680.53      739,759.31      21,036,172.23      15,632,932.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,632,932.07     
Total paid this estimate:   15,632,932.07     
     Previous payments to contractor: -15,441,487.87     
     Payment to contractor this estimate: 191,444.20     
 
          Voucher #   BC06611 Date: 05/22/2012 1 of 1 191,444.20     

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

Pay Estimate Number:  33 Total: 191,444.20     

 

 

 

 


 

 

 

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
28000250  TEMP EROS CONTR SEED   11,920.000  0.000  11,920.000  9,942.000  11,392.000  1,450.000  0.61  884.50 
28100109  STONE RIPRAP CL A5   4,570.000  0.000  4,570.000  3,310.360  4,570.000  1,259.640  65.92  83,035.47 
31101000  SUB GRAN MAT B   15,685.000  0.000  15,685.000  13,213.220  13,598.820  385.600  14.96  5,768.58 
40603090  HMA BC IL-19.0 N90   8,734.000  0.000  8,734.000  762.830  1,007.230  244.400  71.45  17,462.38 
50105220  PIPE CULVERT REMOV   1,611.000  950.000  2,561.000  1,455.500  1,543.500  88.000  26.94  2,370.72 
50401005  F & E P P CON I-BM 48   3,127.000  0.000  3,127.000  1,340.000  3,127.000  1,787.000  174.56  311,938.72 
60100060  CONC HDWL FOR P DRAIN   92.000  0.000  92.000  41.000  42.000  1.000  361.83  361.83 
60108100  PIPE UNDERDRAIN 4 SP   1,680.000  0.000  1,680.000  661.300  695.300  34.000  23.75  807.50 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  17.000  18.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  17.000  18.000  1.000  1,437.50  1,437.50 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -237,671.00 
X9800502  AGG DITCH CHECK   0.000  1,000.000  1,000.000  839.230  856.650  17.420  46.90  817.00 
X9804001  12" CL D CMP PIPE CULV   0.000  92.500  92.500  0.000  92.500  92.500  30.20  2,793.50 
Total:   

$191,444.20

 

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