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 04/15/2014 

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Contractor Invoice

Previous Report 09/12/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 09/02/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 09/12/2011
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:  42.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      836,771.39      516,493.87      20,728,528.53      9,096,576.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,096,576.31     
Total paid this estimate:   9,096,576.31     
     Previous payments to contractor: -8,502,057.21     
     Payment to contractor this estimate: 594,519.10     
 
          Voucher #   BC02540 Date: 09/13/2011 1 of 1 594,519.10     

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Pay Estimate Number:  18 Total: 594,519.10     

 

 

 

 


 

 

 

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
X0323080  DRAINAGE SCUPPR DS-12   12.000  0.000  12.000  0.000  6.000  6.000  1,012.00  6,072.00 
X0323988  TEMP SOIL RETEN SYSTM   1,893.000  0.000  1,893.000  1,416.600  1,574.000  157.400  67.70  10,655.98 
Z0034210  MECH ST EARTH RET WL   16,420.000  0.000  16,420.000  1,848.000  5,668.300  3,820.300  54.12  206,754.64 
20800150  TRENCH BACKFILL   2,500.000  0.000  2,500.000  203.200  208.600  5.400  30.49  164.64 
21001000  GEOTECH FAB F/GR STAB   61,790.000  0.000  61,790.000  15,961.000  19,695.000  3,734.000  5.95  22,217.30 
28000500  INLET & PIPE PROTECT   36.000  0.000  36.000  21.000  24.000  3.000  103.50  310.50 
50200400  ROCK EXC STRUCT   1,162.000  832.000  1,994.000  613.940  1,256.140  642.200  89.42  57,425.53 
50300100  FLOOR DRAINS   44.000  0.000  44.000  0.000  22.000  22.000  303.00  6,666.00 
50300255  CONC SUP-STR   1,418.000  0.000  1,418.000  0.000  304.360  304.360  672.75  204,758.19 
50800205  REINF BARS, EPOXY CTD   396,510.000  -100,850.000  295,660.000  25,324.400  92,593.400  67,269.000  1.04  69,959.76 
50800515  BAR SPLICERS   180.000  0.000  180.000  0.000  80.000  80.000  21.39  1,711.20 
542D0223  P CUL CL D 1 18   164.000  0.000  164.000  81.500  137.500  56.000  34.35  1,923.60 
542D0229  P CUL CL D 1 24   275.000  0.000  275.000  143.000  191.000  48.000  43.75  2,100.00 
59100100  GEOCOMPOSITE WALL DR   192.000  0.000  192.000  38.000  80.420  42.420  21.80  924.76 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  9.000  10.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  9.000  10.000  1.000  1,437.50  1,437.50 
Total:   

$594,519.10

 

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