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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/18/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 01/03/2011
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 01/18/2011
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:  4.56%
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      1,347,454.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,347,454.37     
Total paid this estimate:   1,347,454.37     
     Previous payments to contractor: -1,268,232.26     
     Payment to contractor this estimate: 79,222.11     
 
          Voucher #   BC05229 Date: 01/20/2011 1 of 1 79,222.11     

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

Pay Estimate Number:  03 Total: 79,222.11     

 

 

 

 


 

 

 

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
20100210  TREE REMOV OVER 15   4,065.000  0.000  4,065.000  2,046.900  2,502.400  455.500  14.30  6,513.65 
20100500  TREE REMOV ACRES   20.400  0.000  20.400  9.050  20.400  11.350  2,970.00  33,709.50 
40200800  AGG SURF CSE B   1,000.000  0.000  1,000.000  0.000  15.690  15.690  30.59  479.96 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  1.000  2.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  1.000  2.000  1.000  1,437.50  1,437.50 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  35,644.00 
Total:   

$79,222.11

 

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