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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/01/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 04/17/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 05/01/2012
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:  72.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,245,948.23      628,823.49      21,025,375.75      15,441,487.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,441,487.87     
Total paid this estimate:   15,441,487.87     
     Previous payments to contractor: -15,175,402.50     
     Payment to contractor this estimate: 266,085.37     
 
          Voucher #   BC06294 Date: 05/02/2012 1 of 1 266,085.37     

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

Pay Estimate Number:  32 Total: 266,085.37     

 

 

 

 


 

 

 

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
X5020501  UNWAT STR EX PROT L1   2.000  0.000  2.000  1.500  2.000  0.500  47,600.00  23,800.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.690  0.730  0.040  99,000.00  3,960.00 
20800150  TRENCH BACKFILL   2,500.000  0.000  2,500.000  425.610  437.010  11.400  30.49  347.58 
21001000  GEOTECH FAB F/GR STAB   61,790.000  0.000  61,790.000  45,897.000  46,748.000  851.000  5.95  5,063.45 
28100107  STONE RIPRAP CL A4   5,635.000  1.670  5,636.670  4,881.810  5,636.670  754.860  39.53  29,839.62 
28100109  STONE RIPRAP CL A5   4,570.000  0.000  4,570.000  3,289.360  3,310.360  21.000  65.92  1,384.32 
28100111  STONE RIPRAP CL A6   522.000  121.480  643.480  582.000  643.480  61.480  84.30  5,182.76 
28100113  STONE RIPRAP CL A7   991.000  631.930  1,622.930  1,341.000  1,622.930  281.930  96.34  27,161.14 
28200200  FILTER FABRIC   11,718.000  5,400.000  17,118.000  16,154.570  17,118.000  963.430  2.13  2,052.11 
31101000  SUB GRAN MAT B   15,685.000  0.000  15,685.000  13,176.620  13,213.220  36.600  14.96  547.53 
50300225  CONC STRUCT   958.000  -453.000  505.000  342.090  499.800  157.710  843.35  133,004.73 
50800205  REINF BARS, EPOXY CTD   396,510.000  -100,850.000  295,660.000  201,652.360  208,127.360  6,475.000  1.04  6,734.00 
54246205  INLET BOX 542526   2.000  0.000  2.000  0.000  2.000  2.000  10,118.85  20,237.70 
60108100  PIPE UNDERDRAIN 4 SP   1,680.000  0.000  1,680.000  655.300  661.300  6.000  23.75  142.50 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.655  0.682  0.027  245,479.00  6,627.93 
Total:   

$266,085.37

 

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