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 07/30/2014 

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Contractor Invoice

Previous Report 02/04/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 01/18/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 02/04/2011
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:  5.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      0.00      0.00      20,408,251.01      1,444,074.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,444,074.22     
Total paid this estimate:   1,444,074.22     
     Previous payments to contractor: -1,347,454.37     
     Payment to contractor this estimate: 96,619.85     
 
          Voucher #   BC05621 Date: 02/07/2011 1 of 1 96,619.85     

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

Pay Estimate Number:  04 Total: 96,619.85     

 

 

 

 


 

 

 

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
Z0007601  BLDG REMOV NO 1   1.000  0.000  1.000  0.000  0.500  0.500  10,321.25  5,160.63 
Z0007602  BLDG REMOV NO 2   1.000  0.000  1.000  0.000  0.500  0.500  11,442.50  5,721.25 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.041  0.041  99,000.00  4,059.00 
20100210  TREE REMOV OVER 15   4,065.000  -1,000.000  3,065.000  2,502.400  3,008.820  506.420  14.30  7,241.81 
28000400  PERIMETER EROS BAR   36,595.000  0.000  36,595.000  0.000  3,389.200  3,389.200  1.90  6,439.48 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.277  0.277  245,479.00  67,997.68 
Total:   

$96,619.85

 

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