Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/03/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 03/16/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 04/03/2012
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:  68.42%
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      14,613,482.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,613,482.85     
Total paid this estimate:   14,613,482.85     
     Previous payments to contractor: -14,555,107.58     
     Payment to contractor this estimate: 58,375.27     
 
          Voucher #   BC05846 Date: 04/05/2012 1 of 1 58,375.27     

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

Pay Estimate Number:  30 Total: 58,375.27     

 

 

 

 


 

 

 

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
X4020500  AGG SURF CSE B 6   2,974.000  0.000  2,974.000  2,444.880  2,513.910  69.030  10.13  699.28 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.680  0.690  0.010  99,000.00  990.00 
21001000  GEOTECH FAB F/GR STAB   61,790.000  0.000  61,790.000  32,759.000  33,722.000  963.000  5.95  5,729.85 
28000500  INLET & PIPE PROTECT   36.000  0.000  36.000  32.000  36.000  4.000  103.50  414.00 
28200200  FILTER FABRIC   11,718.000  5,400.000  17,118.000  17,118.000  16,154.570  -963.430  2.13  -2,052.11 
30201500  LIME   1,723.000  -32.000  1,691.000  802.360  809.030  6.670  65.31  435.62 
31101000  SUB GRAN MAT B   15,685.000  0.000  15,685.000  13,134.420  13,176.620  42.200  14.96  631.32 
35101400  AGG BASE CSE B   5,201.000  0.000  5,201.000  3,812.860  4,155.860  343.000  18.25  6,259.75 
50300280  CONCRETE ENCASEMENT   29.000  0.000  29.000  18.460  23.960  5.500  1,039.55  5,717.53 
51201900  FUR STL PILE HP14X89   1,495.000  0.000  1,495.000  1,103.000  1,495.000  392.000  62.96  24,680.32 
51202305  DRIVING PILES   2,424.000  0.000  2,424.000  949.100  1,361.000  411.900  0.01  4.12 
51204650  PILE SHOES   62.000  0.000  62.000  38.000  48.000  10.000  145.00  1,450.00 
542D0220  P CUL CL D 1 15   432.000  0.000  432.000  184.500  337.500  153.000  31.75  4,857.75 
5421D012  P CUL CL D 1 12 TEMP   478.000  0.000  478.000  311.000  341.000  30.000  42.33  1,269.90 
60500060  REMOV INLETS   6.000  0.000  6.000  1.000  2.000  1.000  660.00  660.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.628  0.655  0.027  245,479.00  6,627.94 
Total:   

$58,375.27

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA