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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/01/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 05/16/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 06/01/2011
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:  24.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      154,273.23      14,300.00      20,548,224.24      5,532,844.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,532,844.13     
Total paid this estimate:   5,532,844.13     
     Previous payments to contractor: -5,228,249.88     
     Payment to contractor this estimate: 304,594.25     
 
          Voucher #   BC07704 Date: 06/03/2011 1 of 1 304,594.25     

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

Pay Estimate Number:  12 Total: 304,594.25     

 

 

 

 


 

 

 

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  0.240  0.275  0.035  99,000.00  3,465.00 
20200100  EARTH EXCAVATION   318,833.000  0.000  318,833.000  192,812.000  215,286.000  22,474.000  8.03  180,466.22 
20800150  TRENCH BACKFILL   2,500.000  0.000  2,500.000  117.700  123.300  5.600  30.49  170.75 
40200800  AGG SURF CSE B   1,000.000  0.000  1,000.000  838.210  854.210  16.000  30.59  489.44 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.000  1.000  1.000  454.25  454.25 
50105220  PIPE CULVERT REMOV   1,611.000  0.000  1,611.000  71.500  727.500  656.000  26.94  17,672.64 
50200100  STRUCTURE EXCAVATION   3,138.000  0.000  3,138.000  310.090  377.590  67.500  18.95  1,279.12 
50300225  CONC STRUCT   958.000  0.000  958.000  95.190  111.720  16.530  843.35  13,940.57 
50800105  REINFORCEMENT BARS   57,920.000  0.000  57,920.000  40,528.000  44,828.000  4,300.000  1.00  4,300.00 
51202305  DRIVING PILES   2,424.000  0.000  2,424.000  661.400  949.100  287.700  0.01  2.88 
54001002  BOX CUL END SEC C2   2.000  0.000  2.000  1.000  1.500  0.500  18,063.00  9,031.50 
54001003  BOX CUL END SEC C3   2.000  0.000  2.000  1.000  1.500  0.500  10,445.00  5,222.50 
54003000  CONC BOX CUL   225.500  0.000  225.500  158.500  180.230  21.730  786.20  17,084.13 
542A1069  P CUL CL A 2 24   1,085.000  0.000  1,085.000  505.000  537.500  32.500  54.14  1,759.55 
54248510  CONCRETE COLLAR   24.800  0.000  24.800  9.500  12.500  3.000  1,145.50  3,436.50 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.358  0.385  0.027  245,479.00  6,627.94 
FRC00300  BACKFILLING BASEMENT   0.000  5,790.750  5,790.750  5,000.000  5,790.750  790.750  1.00  790.75 

 

 

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
FRC00600  ROCK EX FOR BORING   0.000  25,000.000  25,000.000  0.000  19,640.510  19,640.510  1.00  19,640.51 
X9800502  AGG DITCH CHECK   0.000  400.000  400.000  0.000  400.000  400.000  46.90  18,760.00 
Total:   

$304,594.25

 

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