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 07/30/2014 

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Contractor Invoice

Previous Report 11/04/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 10/18/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 11/04/2011
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:  58.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      876,750.70      529,684.97      20,755,316.74      12,288,064.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,288,064.00     
Total paid this estimate:   12,288,064.00     
     Previous payments to contractor: -11,617,093.05     
     Payment to contractor this estimate: 670,970.95     
 
          Voucher #   BC03562 Date: 11/08/2011 1 of 1 670,970.95     

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

Pay Estimate Number:  21 Total: 670,970.95     

 

 

 

 


 

 

 

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  0.415  0.450  0.035  99,000.00  3,465.00 
Z0076600  TRAINEES   6,000.000  0.000  6,000.000  65.000  2,226.500  2,161.500  0.80  1,729.20 
20700400  POROUS GRAN EMB SPEC   430.000  0.000  430.000  128.500  121.520  -6.980  43.45  -303.29 
20800150  TRENCH BACKFILL   2,500.000  0.000  2,500.000  241.000  263.500  22.500  30.49  686.03 
21001000  GEOTECH FAB F/GR STAB   61,790.000  0.000  61,790.000  26,973.000  31,429.000  4,456.000  5.95  26,513.20 
28000250  TEMP EROS CONTR SEED   11,920.000  0.000  11,920.000  7,448.000  9,142.000  1,694.000  0.61  1,033.34 
28000400  PERIMETER EROS BAR   36,595.000  0.000  36,595.000  6,918.200  7,320.200  402.000  1.90  763.80 
28100107  STONE RIPRAP CL A4   5,635.000  0.000  5,635.000  3,268.270  4,394.910  1,126.640  39.53  44,536.08 
28100109  STONE RIPRAP CL A5   4,570.000  0.000  4,570.000  3,130.310  3,289.360  159.050  65.92  10,484.57 
28100111  STONE RIPRAP CL A6   522.000  0.000  522.000  460.440  522.000  61.560  84.30  5,189.51 
28200200  FILTER FABRIC   11,718.000  3,100.000  14,818.000  7,167.750  8,636.480  1,468.730  2.13  3,128.39 
31101000  SUB GRAN MAT B   15,685.000  0.000  15,685.000  8,972.960  9,597.860  624.900  14.96  9,348.51 
31102300  SUB GRAN MAT C 6   31,500.000  0.000  31,500.000  283.000  0.000  -283.000  7.69  -2,176.27 
35100100  AGG BASE CSE A   7,040.000  680.000  7,720.000  5,362.050  6,042.350  680.300  15.65  10,646.70 
35101400  AGG BASE CSE B   5,201.000  0.000  5,201.000  1,994.700  2,348.000  353.300  18.25  6,447.72 
40603090  HMA BC IL-19.0 N90   8,734.000  0.000  8,734.000  0.000  762.830  762.830  71.45  54,504.20 
40701961  HMA PAVT FD 14   44,420.000  0.000  44,420.000  22,109.300  28,240.310  6,131.010  58.65  359,583.73 

 

 

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
44000400  GUTTER REM   5,250.000  0.000  5,250.000  15.000  427.500  412.500  8.74  3,605.25 
44004250  PAVED SHLD REMOVAL   6,244.000  0.000  6,244.000  0.000  114.980  114.980  7.92  910.64 
50105220  PIPE CULVERT REMOV   1,611.000  950.000  2,561.000  1,097.500  1,136.500  39.000  26.94  1,050.66 
542A1069  P CUL CL A 2 24   1,085.000  0.000  1,085.000  900.500  957.500  57.000  54.14  3,085.98 
54213669  PRC FLAR END SEC 24   20.000  0.000  20.000  16.000  17.000  1.000  949.90  949.90 
60100060  CONC HDWL FOR P DRAIN   92.000  0.000  92.000  0.000  41.000  41.000  361.83  14,835.03 
60107600  PIPE UNDERDRAINS 4   41,836.000  0.000  41,836.000  0.000  18,041.000  18,041.000  4.92  88,761.72 
60108100  PIPE UNDERDRAIN 4 SP   1,680.000  0.000  1,680.000  0.000  655.300  655.300  23.75  15,563.38 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.493  0.520  0.027  245,479.00  6,627.93 
70103815  TR CONT SURVEILLANCE   500.000  0.000  500.000  4.000  8.000  4.000  0.01  0.04 
Total:   

$670,970.95

 

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