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 07/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/18/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 04/02/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 04/18/2011
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:  19.83%
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      4,474,427.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,474,427.54     
Total paid this estimate:   4,474,427.54     
     Previous payments to contractor: -3,628,252.20     
     Payment to contractor this estimate: 846,175.34     
 
          Voucher #   BC06932 Date: 04/20/2011 1 of 1 846,175.34     

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

Pay Estimate Number:  09 Total: 846,175.34     

 

 

 

 


 

 

 

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
X0323988  TEMP SOIL RETEN SYSTM   1,893.000  0.000  1,893.000  0.000  757.200  757.200  67.70  51,262.44 
Z0023500  FILL EXIST CULVERTS   298.500  0.000  298.500  165.600  194.600  29.000  172.50  5,002.50 
20200100  EARTH EXCAVATION   318,833.000  0.000  318,833.000  86,592.000  131,280.000  44,688.000  8.03  358,844.64 
20400800  FURNISHED EXCAVATION   207,793.000  0.000  207,793.000  62,048.000  80,281.600  18,233.600  9.04  164,831.74 
20800150  TRENCH BACKFILL   2,500.000  0.000  2,500.000  0.000  93.700  93.700  30.49  2,856.91 
28000500  INLET & PIPE PROTECT   36.000  0.000  36.000  3.000  5.000  2.000  103.50  207.00 
40200800  AGG SURF CSE B   1,000.000  0.000  1,000.000  306.880  450.160  143.280  30.59  4,382.93 
50102400  CONC REM   110.000  0.000  110.000  0.000  44.000  44.000  106.95  4,705.80 
50105220  PIPE CULVERT REMOV   1,611.000  0.000  1,611.000  16.000  49.000  33.000  26.94  889.02 
50300225  CONC STRUCT   958.000  0.000  958.000  0.000  95.190  95.190  843.35  80,278.49 
50800205  REINF BARS, EPOXY CTD   396,510.000  0.000  396,510.000  0.000  6,200.000  6,200.000  1.04  6,448.00 
54001001  BOX CUL END SEC C1   2.000  0.000  2.000  0.000  1.000  1.000  2,027.45  2,027.45 
54003000  CONC BOX CUL   225.500  0.000  225.500  168.000  158.500  -9.500  786.20  -7,468.90 
54010302  PCBC 3X2   172.000  0.000  172.000  0.000  77.500  77.500  154.08  11,941.20 
542A0229  P CUL CL A 1 24   529.000  0.000  529.000  0.000  48.500  48.500  56.10  2,720.85 
542A1069  P CUL CL A 2 24   1,085.000  0.000  1,085.000  441.000  505.000  64.000  54.14  3,464.96 
542A2797  P CUL CL A 4 72   207.000  0.000  207.000  0.000  170.100  170.100  226.56  38,537.86 

 

 

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
542JA072  P CUL CL A 72 JKD   144.000  0.000  144.000  72.000  144.000  72.000  1,386.00  99,792.00 
5421D012  P CUL CL D 1 12 TEMP   478.000  0.000  478.000  43.000  83.000  40.000  42.33  1,693.20 
54248510  CONCRETE COLLAR   24.800  0.000  24.800  0.000  9.500  9.500  1,145.50  10,882.25 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  4.000  5.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  4.000  5.000  1.000  1,437.50  1,437.50 
Total:   

$846,175.34

 

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