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 07/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/01/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 02/16/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 03/01/2012
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:  66.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,114,549.76      596,201.47      20,926,599.30      14,154,747.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,154,747.12     
Total paid this estimate:   14,154,747.12     
     Previous payments to contractor: -13,953,837.18     
     Payment to contractor this estimate: 200,909.94     
 
          Voucher #   BC05337 Date: 03/02/2012 1 of 1 200,909.94     

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Pay Estimate Number:  28 Total: 200,909.94     

 

 

 

 


 

 

 

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  0.660  0.680  0.020  99,000.00  1,980.00 
28100107  STONE RIPRAP CL A4   5,635.000  1.670  5,636.670  4,394.910  4,881.810  486.900  39.53  19,247.16 
28200200  FILTER FABRIC   11,718.000  3,100.000  14,818.000  14,585.000  14,818.000  233.000  2.13  496.29 
35101400  AGG BASE CSE B   5,201.000  0.000  5,201.000  3,257.990  3,322.030  64.040  18.25  1,168.73 
40200800  AGG SURF CSE B   1,000.000  3,600.000  4,600.000  3,200.000  3,700.000  500.000  30.59  15,295.00 
44000100  PAVEMENT REM   7,495.000  0.000  7,495.000  1,484.230  3,682.310  2,198.080  14.03  30,839.06 
44000200  DRIVE PAVEMENT REM   2,122.000  0.000  2,122.000  969.200  1,120.200  151.000  6.33  955.83 
44000400  GUTTER REM   5,250.000  0.000  5,250.000  2,460.500  4,222.500  1,762.000  8.74  15,399.88 
44004250  PAVED SHLD REMOVAL   6,244.000  0.000  6,244.000  334.590  4,956.990  4,622.400  7.92  36,609.41 
50300255  CONC SUP-STR   1,418.000  0.000  1,418.000  946.290  975.900  29.610  672.75  19,920.13 
50800205  REINF BARS, EPOXY CTD   396,510.000  -100,850.000  295,660.000  182,359.360  193,925.360  11,566.000  1.04  12,028.64 
63000001  SPBGR TY A 6FT POSTS   2,300.000  175.000  2,475.000  112.500  1,162.500  1,050.000  26.40  27,720.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.601  0.628  0.027  245,479.00  6,627.93 
X9803000  TEMP SPBGR TY A 6FT PO   0.000  375.000  375.000  0.000  187.500  187.500  22.25  4,171.88 
X9803001  TEMP TBT TY 1 SPL TAN   0.000  3.000  3.000  0.000  1.500  1.500  2,950.00  4,425.00 
X9803002  TEMP TBT TY 6   0.000  2.000  2.000  0.000  1.000  1.000  4,025.00  4,025.00 
Total:   

$200,909.94

 

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