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 07/22/2014 

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Contractor Invoice

Previous Report 12/29/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 12/15/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 12/29/2011
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:  63.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,004,304.46      558,790.97      20,853,764.50      13,463,335.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,463,335.94     
Total paid this estimate:   13,463,335.94     
     Previous payments to contractor: -13,331,276.99     
     Payment to contractor this estimate: 132,058.95     
 
          Voucher #   BC04404 Date: 12/29/2011 1 of 1 132,058.95     

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

Pay Estimate Number:  24 Total: 132,058.95     

 

 

 

 


 

 

 

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  0.485  0.650  0.165  99,000.00  16,335.00 
20800150  TRENCH BACKFILL   2,500.000  0.000  2,500.000  263.500  297.800  34.300  30.49  1,045.80 
28200200  FILTER FABRIC   11,718.000  3,100.000  14,818.000  8,636.480  14,049.780  5,413.300  2.13  11,530.33 
50200100  STRUCTURE EXCAVATION   3,138.000  0.000  3,138.000  641.090  2,441.090  1,800.000  18.95  34,110.00 
51500100  NAME PLATES   3.000  0.000  3.000  1.000  2.000  1.000  450.00  450.00 
542A1069  P CUL CL A 2 24   1,085.000  0.000  1,085.000  957.500  1,044.500  87.000  54.14  4,710.18 
54213669  PRC FLAR END SEC 24   20.000  0.000  20.000  17.000  18.000  1.000  949.90  949.90 
60221100  MAN TA 5 DIA T1F CL   6.000  0.000  6.000  3.500  5.000  1.500  3,690.35  5,535.52 
63000001  SPBGR TY A 6FT POSTS   2,300.000  0.000  2,300.000  0.000  112.500  112.500  26.40  2,970.00 
63100085  TRAF BAR TERM T6   6.000  0.000  6.000  0.000  4.000  4.000  4,125.00  16,500.00 
63100167  TR BAR TRM T1 SPL TAN   9.000  0.000  9.000  0.000  5.000  5.000  3,135.00  15,675.00 
63200310  GUARDRAIL REMOV   8,085.000  0.000  8,085.000  5,503.300  8,085.000  2,581.700  6.05  15,619.28 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.547  0.574  0.027  245,479.00  6,627.94 
Total:   

$132,058.95

 

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