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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/01/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 01/13/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 02/01/2012
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:  64.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,033,364.96      558,790.97      20,882,825.00      13,737,506.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,737,506.78     
Total paid this estimate:   13,737,506.78     
     Previous payments to contractor: -13,569,491.41     
     Payment to contractor this estimate: 168,015.37     
 
          Voucher #   BC04895 Date: 02/03/2012 1 of 1 168,015.37     

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

Pay Estimate Number:  26 Total: 168,015.37     

 

 

 

 


 

 

 

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
X0323586  PIPE DRAIN REMOVAL   155.000  0.000  155.000  73.000  105.000  32.000  21.85  699.20 
X4020500  AGG SURF CSE B 6   2,974.000  0.000  2,974.000  2,200.480  2,444.880  244.400  10.13  2,475.77 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.650  0.660  0.010  99,000.00  990.00 
20400800  FURNISHED EXCAVATION   207,793.000  0.000  207,793.000  154,112.600  162,612.600  8,500.000  9.04  76,840.00 
20800150  TRENCH BACKFILL   2,500.000  0.000  2,500.000  340.160  425.610  85.450  30.49  2,605.37 
28000500  INLET & PIPE PROTECT   36.000  0.000  36.000  29.000  30.000  1.000  103.50  103.50 
28200200  FILTER FABRIC   11,718.000  3,100.000  14,818.000  14,049.780  14,585.000  535.220  2.13  1,140.02 
31101000  SUB GRAN MAT B   15,685.000  0.000  15,685.000  9,586.610  9,825.270  238.660  14.96  3,570.35 
35100100  AGG BASE CSE A   7,040.000  680.000  7,720.000  6,073.470  6,455.220  381.750  15.65  5,974.38 
35101400  AGG BASE CSE B   5,201.000  0.000  5,201.000  3,216.990  3,257.990  41.000  18.25  748.25 
40200100  AGG SURF CSE A   2,122.000  -695.000  1,427.000  585.180  499.240  -85.940  18.98  -1,631.14 
44000100  PAVEMENT REM   7,495.000  0.000  7,495.000  1,212.850  1,484.230  271.380  14.03  3,807.46 
44004250  PAVED SHLD REMOVAL   6,244.000  0.000  6,244.000  114.980  334.590  219.610  7.92  1,739.31 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.500  1.000  0.500  61,985.00  30,992.50 
50200100  STRUCTURE EXCAVATION   3,138.000  0.000  3,138.000  2,441.090  3,138.000  696.910  18.95  13,206.44 
54001001  BOX CUL END SEC C1   2.000  0.000  2.000  1.000  2.000  1.000  2,027.45  2,027.45 
54010302  PCBC 3X2   172.000  0.000  172.000  119.500  172.000  52.500  154.08  8,089.20 

 

 

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
542D0220  P CUL CL D 1 15   432.000  0.000  432.000  72.000  184.500  112.500  31.75  3,571.88 
550A0340  STORM SEW CL A 2 12   251.000  0.000  251.000  159.800  251.000  91.200  41.42  3,777.50 
60500060  REMOV INLETS   6.000  0.000  6.000  0.000  1.000  1.000  660.00  660.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.574  0.601  0.027  245,479.00  6,627.93 
Total:   

$168,015.37

 

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