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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/02/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 04/18/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 05/02/2011
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:  21.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      73,793.30      14,300.00      20,467,744.31      4,738,292.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,738,292.94     
Total paid this estimate:   4,738,292.94     
     Previous payments to contractor: -4,474,427.54     
     Payment to contractor this estimate: 263,865.40     
 
          Voucher #   BC07085 Date: 05/02/2011 1 of 1 263,865.40     

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

Pay Estimate Number:  10 Total: 263,865.40     

 

 

 

 


 

 

 

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
X0323586  PIPE DRAIN REMOVAL   155.000  0.000  155.000  0.000  33.000  33.000  21.85  721.05 
X0323988  TEMP SOIL RETEN SYSTM   1,893.000  0.000  1,893.000  757.200  1,416.600  659.400  67.70  44,641.38 
X5020502  UNWAT STR EX PROT L2   2.000  0.000  2.000  0.500  1.000  0.500  47,600.00  23,800.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.205  0.240  0.035  99,000.00  3,465.00 
Z0023500  FILL EXIST CULVERTS   298.500  0.000  298.500  194.600  274.600  80.000  172.50  13,800.00 
20200100  EARTH EXCAVATION   318,833.000  0.000  318,833.000  131,280.000  145,532.000  14,252.000  8.03  114,443.56 
20800150  TRENCH BACKFILL   2,500.000  0.000  2,500.000  93.700  117.700  24.000  30.49  731.76 
40200800  AGG SURF CSE B   1,000.000  0.000  1,000.000  450.160  674.320  224.160  30.59  6,857.06 
50102400  CONC REM   110.000  0.000  110.000  44.000  110.000  66.000  106.95  7,058.70 
50105220  PIPE CULVERT REMOV   1,611.000  0.000  1,611.000  49.000  16.000  -33.000  26.94  -889.02 
542A0229  P CUL CL A 1 24   529.000  0.000  529.000  48.500  120.700  72.200  56.10  4,050.42 
542A1093  P CUL CL A 2 48   78.000  0.000  78.000  0.000  78.000  78.000  98.11  7,652.58 
542A2797  P CUL CL A 4 72   207.000  0.000  207.000  170.100  204.600  34.500  226.56  7,816.32 
542D0229  P CUL CL D 1 24   275.000  0.000  275.000  0.000  55.000  55.000  43.75  2,406.25 
5421D012  P CUL CL D 1 12 TEMP   478.000  0.000  478.000  83.000  107.000  24.000  42.33  1,015.92 
54213669  PRC FLAR END SEC 24   20.000  0.000  20.000  3.000  4.000  1.000  949.90  949.90 
54213693  PRC FLAR END SEC 48   1.000  0.000  1.000  0.000  1.000  1.000  1,714.65  1,714.65 

 

 

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
54245205  INLET BOX 542511   5.000  0.000  5.000  0.000  0.500  0.500  2,726.65  1,363.33 
60224066  MAN TA 6D M IN 604101   1.000  0.000  1.000  0.000  1.000  1.000  5,156.60  5,156.60 
66600105  FUR ERECT ROW MARKERS   158.000  0.000  158.000  146.000  158.000  12.000  90.50  1,086.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.331  0.358  0.027  245,479.00  6,627.93 
FRC00200  BOX CULV EXT ADJUSTMEN   0.000  9,500.000  9,500.000  0.000  9,396.010  9,396.010  1.00  9,396.01 
Total:   

$263,865.40

 

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