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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/03/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 02/17/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 03/03/2011
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:  7.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      59,293.30      14,300.00      20,453,244.31      1,885,983.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,885,983.41     
Total paid this estimate:   1,885,983.41     
     Previous payments to contractor: -1,648,379.12     
     Payment to contractor this estimate: 237,604.29     
 
          Voucher #   BC06104 Date: 03/07/2011 1 of 1 237,604.29     

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Pay Estimate Number:  06 Total: 237,604.29     

 

 

 

 


 

 

 

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  0.041  0.082  0.041  99,000.00  4,059.00 
20200100  EARTH EXCAVATION   318,833.000  0.000  318,833.000  14,928.000  31,608.000  16,680.000  8.03  133,940.40 
20400800  FURNISHED EXCAVATION   207,793.000  0.000  207,793.000  2,163.200  10,694.400  8,531.200  9.04  77,122.05 
28000400  PERIMETER EROS BAR   36,595.000  0.000  36,595.000  3,389.200  4,935.700  1,546.500  1.90  2,938.35 
40200100  AGG SURF CSE A   2,122.000  0.000  2,122.000  0.000  85.940  85.940  18.98  1,631.14 
40200800  AGG SURF CSE B   1,000.000  0.000  1,000.000  78.000  237.950  159.950  30.59  4,892.87 
542A1069  P CUL CL A 2 24   1,085.000  0.000  1,085.000  0.000  86.000  86.000  54.14  4,656.04 
54217680  R C PIPE TEE 24P 24R   1.000  0.000  1.000  0.000  1.000  1.000  1,736.50  1,736.50 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.277  0.304  0.027  245,479.00  6,627.94 
Total:   

$237,604.29

 

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