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 07/28/2014 

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Contractor Invoice

Previous Report 05/16/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 05/02/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 05/16/2011
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:  23.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      128,482.48      14,300.00      20,522,433.49      5,228,249.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,228,249.88     
Total paid this estimate:   5,228,249.88     
     Previous payments to contractor: -4,738,292.94     
     Payment to contractor this estimate: 489,956.94     
 
          Voucher #   BC07382 Date: 05/18/2011 1 of 1 489,956.94     

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

Pay Estimate Number:  11 Total: 489,956.94     

 

 

 

 


 

 

 

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
X5020501  UNWAT STR EX PROT L1   2.000  0.000  2.000  0.000  0.500  0.500  47,600.00  23,800.00 
20200100  EARTH EXCAVATION   318,833.000  0.000  318,833.000  145,532.000  192,812.000  47,280.000  8.03  379,658.40 
28000250  TEMP EROS CONTR SEED   11,920.000  0.000  11,920.000  1,632.000  3,648.000  2,016.000  0.61  1,229.76 
28000400  PERIMETER EROS BAR   36,595.000  0.000  36,595.000  6,178.200  6,436.200  258.000  1.90  490.20 
28000500  INLET & PIPE PROTECT   36.000  0.000  36.000  5.000  8.000  3.000  103.50  310.50 
40200800  AGG SURF CSE B   1,000.000  0.000  1,000.000  674.320  838.210  163.890  30.59  5,013.39 
44000400  GUTTER REM   5,250.000  0.000  5,250.000  0.000  15.000  15.000  8.74  131.10 
50105220  PIPE CULVERT REMOV   1,611.000  0.000  1,611.000  16.000  71.500  55.500  26.94  1,495.17 
50200100  STRUCTURE EXCAVATION   3,138.000  0.000  3,138.000  137.700  310.090  172.390  18.95  3,266.79 
50300280  CONCRETE ENCASEMENT   29.000  0.000  29.000  4.400  10.860  6.460  1,039.55  6,715.49 
50800205  REINF BARS, EPOXY CTD   396,510.000  0.000  396,510.000  6,200.000  8,512.000  2,312.000  1.04  2,404.48 
51201600  FUR STL PILE HP12X53   929.000  0.000  929.000  0.000  415.000  415.000  50.72  21,048.80 
51201900  FUR STL PILE HP14X89   1,495.000  0.000  1,495.000  315.000  623.000  308.000  62.96  19,391.68 
51202305  DRIVING PILES   2,424.000  0.000  2,424.000  287.000  661.400  374.400  0.01  3.74 
51204650  PILE SHOES   62.000  0.000  62.000  11.000  28.000  17.000  145.00  2,465.00 
542D0229  P CUL CL D 1 24   275.000  0.000  275.000  55.000  143.000  88.000  43.75  3,850.00 
63200310  GUARDRAIL REMOV   8,085.000  0.000  8,085.000  0.000  2,612.800  2,612.800  6.05  15,807.44 

 

 

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
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  5.000  6.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  5.000  6.000  1.000  1,437.50  1,437.50 
Total:   

$489,956.94

 

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