Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/15/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 11/30/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 12/15/2011
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:  62.79%
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      13,331,276.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,331,276.99     
Total paid this estimate:   13,331,276.99     
     Previous payments to contractor: -13,020,689.36     
     Payment to contractor this estimate: 310,587.63     
 
          Voucher #   BC04217 Date: 12/19/2011 1 of 1 310,587.63     

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

Pay Estimate Number:  23 Total: 310,587.63     

 

 

 

 


 

 

 

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
X4020500  AGG SURF CSE B 6   2,974.000  0.000  2,974.000  2,100.480  2,200.480  100.000  10.13  1,013.00 
35101400  AGG BASE CSE B   5,201.000  0.000  5,201.000  3,081.360  3,190.940  109.580  18.25  1,999.84 
40200100  AGG SURF CSE A   2,122.000  -695.000  1,427.000  85.940  585.180  499.240  18.98  9,475.58 
44000400  GUTTER REM   5,250.000  0.000  5,250.000  427.500  509.500  82.000  8.74  716.68 
48101200  AGGREGATE SHLDS B   13,851.000  0.000  13,851.000  0.000  2,515.210  2,515.210  20.55  51,687.57 
48203029  HMA SHOULDERS 8   31,500.000  0.000  31,500.000  6,242.300  10,760.900  4,518.600  29.70  134,202.42 
50300255  CONC SUP-STR   1,418.000  0.000  1,418.000  720.480  804.700  84.220  672.75  56,659.01 
50300300  PROTECTIVE COAT   4,108.000  0.000  4,108.000  1,204.670  2,287.880  1,083.210  0.01  10.83 
50800205  REINF BARS, EPOXY CTD   396,510.000  -100,850.000  295,660.000  152,528.670  162,620.670  10,092.000  1.04  10,495.68 
5421D012  P CUL CL D 1 12 TEMP   478.000  0.000  478.000  275.000  311.000  36.000  42.33  1,523.88 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  12.000  13.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  12.000  13.000  1.000  1,437.50  1,437.50 
FRC02000  FRENCH DRAIN INSTALL   0.000  2,700.000  2,700.000  0.000  1,996.640  1,996.640  1.00  1,996.64 
FRC02500  FOUNDATION REMOVAL   0.000  6,000.000  6,000.000  0.000  2,915.300  2,915.300  1.00  2,915.30 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  23,875.550  23,875.550  13,407.240  23,875.550  10,468.310  1.00  10,468.31 
X9800502  AGG DITCH CHECK   0.000  1,000.000  1,000.000  400.000  839.230  439.230  46.90  20,599.89 
X9802700  PARAPET DRAINAGE SCUPP   0.000  6.000  6.000  0.000  6.000  6.000  658.00  3,948.00 

 

 

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:   

$310,587.63

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA