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 04/23/2014 

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Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 06/01/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 06/10/2011
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:  27.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      237,530.11      14,300.00      20,631,481.12      6,005,331.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,005,331.93     
Total paid this estimate:   6,005,331.93     
     Previous payments to contractor: -5,532,844.13     
     Payment to contractor this estimate: 472,487.80     
 
          Voucher #   BC07955 Date: 06/13/2011 1 of 1 472,487.80     

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

Pay Estimate Number:  13 Total: 472,487.80     

 

 

 

 


 

 

 

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
Z0023500  FILL EXIST CULVERTS   298.500  0.000  298.500  274.600  278.200  3.600  172.50  621.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  20,700.00  20,700.00 
20100110  TREE REMOV 6-15   252.000  1,189.100  1,441.100  1,252.000  1,441.100  189.100  12.10  2,288.11 
20100210  TREE REMOV OVER 15   4,065.000  -949.300  3,115.700  3,065.000  3,115.700  50.700  14.30  725.01 
20100500  TREE REMOV ACRES   20.400  17.090  37.490  36.290  37.490  1.200  2,970.00  3,564.00 
20200100  EARTH EXCAVATION   318,833.000  0.000  318,833.000  215,286.000  236,622.000  21,336.000  8.03  171,328.08 
21001000  GEOTECH FAB F/GR STAB   61,790.000  0.000  61,790.000  0.000  6,070.000  6,070.000  5.95  36,116.50 
28000400  PERIMETER EROS BAR   36,595.000  0.000  36,595.000  6,436.200  6,830.200  394.000  1.90  748.60 
31101000  SUB GRAN MAT B   15,685.000  0.000  15,685.000  0.000  902.600  902.600  14.96  13,502.90 
40200800  AGG SURF CSE B   1,000.000  0.000  1,000.000  854.210  997.000  142.790  30.59  4,367.95 
50200400  ROCK EXC STRUCT   1,162.000  832.000  1,994.000  38.640  488.640  450.000  89.42  40,239.00 
50300225  CONC STRUCT   958.000  0.000  958.000  111.720  224.620  112.900  843.35  95,214.22 
50300280  CONCRETE ENCASEMENT   29.000  0.000  29.000  10.860  12.960  2.100  1,039.55  2,183.06 
50800105  REINFORCEMENT BARS   57,920.000  0.000  57,920.000  44,828.000  57,044.500  12,216.500  1.00  12,216.50 
50800205  REINF BARS, EPOXY CTD   396,510.000  0.000  396,510.000  8,512.000  17,165.000  8,653.000  1.04  8,999.12 
54001002  BOX CUL END SEC C2   2.000  0.000  2.000  1.500  2.000  0.500  18,063.00  9,031.50 
54003000  CONC BOX CUL   225.500  0.000  225.500  180.230  221.510  41.280  786.20  32,454.33 

 

 

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
54215472  CIP RC END SEC 72   2.000  0.000  2.000  0.000  0.330  0.330  22,648.00  7,473.84 
54248510  CONCRETE COLLAR   24.800  0.000  24.800  12.500  17.330  4.830  1,145.50  5,532.77 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  6.000  7.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  6.000  7.000  1.000  1,437.50  1,437.50 
FRC01200  RIPRAP REMOVAL   0.000  2,700.000  2,700.000  0.000  2,306.310  2,306.310  1.00  2,306.31 
Total:   

$472,487.80

 

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