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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/16/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 02/01/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 02/16/2012
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:  65.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,059,631.01      593,011.47      20,874,870.55      13,953,837.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,953,837.18     
Total paid this estimate:   13,953,837.18     
     Previous payments to contractor: -13,737,506.78     
     Payment to contractor this estimate: 216,330.40     
 
          Voucher #   BC05123 Date: 02/17/2012 1 of 1 216,330.40     

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

Pay Estimate Number:  27 Total: 216,330.40     

 

 

 

 


 

 

 

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
X5020502  UNWAT STR EX PROT L2   2.000  0.000  2.000  1.000  1.500  0.500  47,600.00  23,800.00 
28000400  PERIMETER EROS BAR   36,595.000  0.000  36,595.000  7,320.200  7,686.200  366.000  1.90  695.40 
31102300  SUB GRAN MAT C 6   31,500.000  -4,450.000  27,050.000  15,839.800  12,805.680  -3,034.120  7.69  -23,332.38 
44000400  GUTTER REM   5,250.000  0.000  5,250.000  509.500  2,460.500  1,951.000  8.74  17,051.74 
50104650  SLOPE WALL REMOV   150.000  0.000  150.000  0.000  150.000  150.000  21.59  3,238.50 
50200400  ROCK EXC STRUCT   1,162.000  832.000  1,994.000  1,560.540  1,602.620  42.080  89.42  3,762.79 
50300255  CONC SUP-STR   1,418.000  0.000  1,418.000  804.700  946.290  141.590  672.75  95,254.67 
50300280  CONCRETE ENCASEMENT   29.000  0.000  29.000  12.960  18.460  5.500  1,039.55  5,717.52 
50800205  REINF BARS, EPOXY CTD   396,510.000  -100,850.000  295,660.000  162,620.670  182,359.360  19,738.690  1.04  20,528.23 
51201900  FUR STL PILE HP14X89   1,495.000  0.000  1,495.000  623.000  1,103.000  480.000  62.96  30,220.80 
51203600  TEST PILE ST HP12X53   3.000  0.000  3.000  2.000  3.000  1.000  9,100.00  9,100.00 
51204650  PILE SHOES   62.000  0.000  62.000  28.000  38.000  10.000  145.00  1,450.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  14.000  15.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  14.000  15.000  1.000  1,437.50  1,437.50 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  29,244.000  29,244.000  23,875.550  29,244.000  5,368.450  1.00  5,368.45 
XXX99300  BIT PRICE ADJ INC   0.000  282.600  282.600  0.000  282.600  282.600  1.00  282.60 
X9803100  SUB GRAN MAT, TY C   0.000  775.000  775.000  0.000  763.800  763.800  26.60  20,317.08 

 

 

continued
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
Total:   

$216,330.40

 

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