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 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/17/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 04/03/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 04/17/2012
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:  71.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,213,604.33      610,463.65      21,011,391.69      15,175,402.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,175,402.50     
Total paid this estimate:   15,175,402.50     
     Previous payments to contractor: -14,613,482.85     
     Payment to contractor this estimate: 561,919.65     
 
          Voucher #   BC06058 Date: 04/18/2012 1 of 1 561,919.65     

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Pay Estimate Number:  31 Total: 561,919.65     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   318,833.000  220.000  319,053.000  255,054.000  286,950.000  31,896.000  8.03  256,124.88 
20400800  FURNISHED EXCAVATION   207,793.000  0.000  207,793.000  166,234.400  187,014.000  20,779.600  9.04  187,847.58 
21001000  GEOTECH FAB F/GR STAB   61,790.000  0.000  61,790.000  33,722.000  45,897.000  12,175.000  5.95  72,441.25 
50300225  CONC STRUCT   958.000  -453.000  505.000  340.440  342.090  1.650  843.35  1,391.53 
50300280  CONCRETE ENCASEMENT   29.000  0.000  29.000  23.960  28.860  4.900  1,039.55  5,093.79 
50800205  REINF BARS, EPOXY CTD   396,510.000  -100,850.000  295,660.000  193,925.360  201,652.360  7,727.000  1.04  8,036.08 
51201600  FUR STL PILE HP12X53   929.000  0.000  929.000  415.000  929.000  514.000  50.72  26,070.08 
51202305  DRIVING PILES   2,424.000  0.000  2,424.000  1,361.000  2,306.600  945.600  0.01  9.46 
51204650  PILE SHOES   62.000  0.000  62.000  48.000  62.000  14.000  145.00  2,030.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  16.000  17.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  16.000  17.000  1.000  1,437.50  1,437.50 
Total:   

$561,919.65

 

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