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 07/28/2014 

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Contractor Invoice

Previous Report 11/30/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 11/04/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 11/30/2011
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:  61.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      970,570.15      558,790.97      20,820,030.19      13,020,689.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,020,689.36     
Total paid this estimate:   13,020,689.36     
     Previous payments to contractor: -12,288,064.00     
     Payment to contractor this estimate: 732,625.36     
 
          Voucher #   BC03980 Date: 12/02/2011 1 of 1 732,625.36     

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

Pay Estimate Number:  22 Total: 732,625.36     

 

 

 

 


 

 

 

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  1,780.600  2,100.480  319.880  10.13  3,240.38 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.450  0.485  0.035  99,000.00  3,465.00 
28000250  TEMP EROS CONTR SEED   11,920.000  0.000  11,920.000  9,142.000  9,942.000  800.000  0.61  488.00 
31102300  SUB GRAN MAT C 6   31,500.000  0.000  31,500.000  0.000  15,839.800  15,839.800  7.69  121,808.06 
35100100  AGG BASE CSE A   7,040.000  680.000  7,720.000  6,042.350  6,073.470  31.120  15.65  487.03 
35101400  AGG BASE CSE B   5,201.000  0.000  5,201.000  2,348.000  3,081.360  733.360  18.25  13,383.82 
40200800  AGG SURF CSE B   1,000.000  1,250.000  2,250.000  1,500.000  2,250.000  750.000  30.59  22,942.50 
44000100  PAVEMENT REM   7,495.000  0.000  7,495.000  0.000  1,212.850  1,212.850  14.03  17,016.29 
48203029  HMA SHOULDERS 8   31,500.000  0.000  31,500.000  0.000  6,242.300  6,242.300  29.70  185,396.31 
50102400  CONC REM   110.000  19.490  129.490  110.000  129.490  19.490  106.95  2,084.46 
50105220  PIPE CULVERT REMOV   1,611.000  950.000  2,561.000  1,136.500  1,318.500  182.000  26.94  4,903.08 
50300255  CONC SUP-STR   1,418.000  0.000  1,418.000  354.360  720.480  366.120  672.75  246,307.23 
50800205  REINF BARS, EPOXY CTD   396,510.000  -100,850.000  295,660.000  100,364.400  152,528.670  52,164.270  1.04  54,250.84 
542D0223  P CUL CL D 1 18   164.000  0.000  164.000  137.500  152.500  15.000  34.35  515.25 
60100985  PIPE DRAINS 24   151.000  3.500  154.500  151.000  154.500  3.500  57.50  201.25 
66600105  FUR ERECT ROW MARKERS   158.000  4.000  162.000  158.000  162.000  4.000  90.50  362.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  11.000  12.000  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
67000600  ENGR FIELD LAB   24.000  0.000  24.000  11.000  12.000  1.000  1,437.50  1,437.50 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.520  0.547  0.027  245,479.00  6,627.93 
XXX25000  VALUE ENGINEER INCENTI   0.000  6,181.690  6,181.690  0.000  6,181.690  6,181.690  1.00  6,181.69 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  13,407.240  13,407.240  0.000  13,407.240  13,407.240  1.00  13,407.24 
X9802100  PCC END SECTION 24"   0.000  6.000  6.000  0.000  6.000  6.000  4,447.00  26,682.00 
Total:   

$732,625.36

 

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