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 07/25/2014 

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Contractor Invoice

Previous Report 09/02/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 08/08/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 09/02/2011
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:  39.87%
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      8,502,057.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,502,057.21     
Total paid this estimate:   8,502,057.21     
     Previous payments to contractor: -7,509,975.75     
     Payment to contractor this estimate: 992,081.46     
 
          Voucher #   BC02460 Date: 09/07/2011 1 of 1 992,081.46     

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

Pay Estimate Number:  17 Total: 992,081.46     

 

 

 

 


 

 

 

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  465.300  1,270.300  805.000  10.13  8,154.65 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.345  0.380  0.035  99,000.00  3,465.00 
Z0034210  MECH ST EARTH RET WL   16,420.000  0.000  16,420.000  0.000  1,848.000  1,848.000  54.12  100,013.76 
30200650  PROCESS MOD SOIL 12   63,818.000  -1,600.000  62,218.000  0.000  26,099.000  26,099.000  3.13  81,689.87 
31101000  SUB GRAN MAT B   15,685.000  0.000  15,685.000  8,801.260  7,647.560  -1,153.700  14.96  -17,259.35 
35100100  AGG BASE CSE A   7,040.000  0.000  7,040.000  3,258.060  3,456.660  198.600  15.65  3,108.09 
40701961  HMA PAVT FD 14   44,420.000  0.000  44,420.000  0.000  11,608.000  11,608.000  58.65  680,809.20 
50800105  REINFORCEMENT BARS   57,920.000  2,475.000  60,395.000  57,726.500  57,793.300  66.800  1.00  66.80 
51500100  NAME PLATES   3.000  0.000  3.000  0.000  1.000  1.000  450.00  450.00 
542A4009  P CUL CL A 6 24   305.000  0.000  305.000  256.000  300.400  44.400  75.07  3,333.11 
542D0223  P CUL CL D 1 18   164.000  0.000  164.000  0.000  81.500  81.500  34.35  2,799.53 
54248510  CONCRETE COLLAR   24.800  0.000  24.800  18.590  22.490  3.900  1,145.50  4,467.45 
63200310  GUARDRAIL REMOV   8,085.000  0.000  8,085.000  3,299.300  4,847.300  1,548.000  6.05  9,365.40 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  8.000  9.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  8.000  9.000  1.000  1,437.50  1,437.50 
67201000  SEAL ABAN WATER WELLS   2.000  0.000  2.000  0.000  1.000  1.000  4,370.00  4,370.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.439  0.466  0.027  245,479.00  6,627.93 

 

 

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
X9800801  BEBO 3-SIDED STRUCTURE   0.000  52.875  52.875  39.660  52.875  13.215  7,396.52  97,745.02 
Total:   

$992,081.46

 

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