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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/13/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 12/29/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 01/13/2012
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:  63.84%
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      13,569,491.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,569,491.41     
Total paid this estimate:   13,569,491.41     
     Previous payments to contractor: -13,463,335.94     
     Payment to contractor this estimate: 106,155.47     
 
          Voucher #   BC04640 Date: 01/18/2012 1 of 1 106,155.47     

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

Pay Estimate Number:  25 Total: 106,155.47     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   207,793.000  0.000  207,793.000  152,612.600  154,112.600  1,500.000  9.04  13,560.00 
20800150  TRENCH BACKFILL   2,500.000  0.000  2,500.000  297.800  340.160  42.360  30.49  1,291.56 
21001000  GEOTECH FAB F/GR STAB   61,790.000  0.000  61,790.000  31,429.000  32,759.000  1,330.000  5.95  7,913.50 
28000500  INLET & PIPE PROTECT   36.000  0.000  36.000  27.000  29.000  2.000  103.50  207.00 
31101000  SUB GRAN MAT B   15,685.000  0.000  15,685.000  9,597.860  9,586.610  -11.250  14.96  -168.30 
35101400  AGG BASE CSE B   5,201.000  0.000  5,201.000  3,190.940  3,216.990  26.050  18.25  475.41 
40200800  AGG SURF CSE B   1,000.000  2,200.000  3,200.000  2,250.000  3,200.000  950.000  30.59  29,060.50 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.000  0.500  0.500  61,985.00  30,992.50 
50104400  CONC HDWL REM   4.000  0.000  4.000  0.000  1.000  1.000  454.25  454.25 
50105220  PIPE CULVERT REMOV   1,611.000  950.000  2,561.000  1,318.500  1,385.500  67.000  26.94  1,804.98 
54010302  PCBC 3X2   172.000  0.000  172.000  77.500  119.500  42.000  154.08  6,471.36 
542A1069  P CUL CL A 2 24   1,085.000  0.000  1,085.000  1,044.500  1,085.000  40.500  54.14  2,192.67 
542A4009  P CUL CL A 6 24   305.000  0.000  305.000  300.400  305.000  4.600  75.07  345.32 
54213669  PRC FLAR END SEC 24   20.000  0.000  20.000  18.000  20.000  2.000  949.90  1,899.80 
54245205  INLET BOX 542511   5.000  0.000  5.000  4.500  5.000  0.500  2,726.65  1,363.32 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  13.000  14.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  13.000  14.000  1.000  1,437.50  1,437.50 

 

 

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
FRC01300  TEMP TRINITY LANE   0.000  8,000.000  8,000.000  0.000  2,378.600  2,378.600  1.00  2,378.60 
X9801300  TC&P TEMP TRINITY   0.000  1.000  1.000  0.500  1.000  0.500  6,076.00  3,038.00 
Total:   

$106,155.47

 

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