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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2013
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 10/16/2013
Route: FAP 310
Section: 60-16 To Date: 11/01/2013
Project: NHF-HPD-1570/001/ State Job: C-98-121-01
Letting Date: 06/11/2010 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-16 State Job: C-98-121-01
Scope: FAP-310, US67/IL267 FROM GODFREY WYE TO MADISON/JERSEY CO LN

Payee:

KELLER CONST INC &_CHARLES E 22 ILLINI DRIVE  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  94.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      2,926,230.69      1,676,951.26      22,644,279.43      21,346,258.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,346,258.92     
Total paid this estimate:   21,346,258.92     
     Previous payments to contractor: -21,264,540.42     
     Payment to contractor this estimate: 81,718.50     
 
          Voucher #   BC01740 Date: 11/04/2013 1 of 1 81,718.50     

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

Pay Estimate Number:  56 Total: 81,718.50     

 

 

 

 


 

 

 

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
Z0022800  FENCE REMOVAL   6,651.000  0.000  6,651.000  5,758.900  5,856.400  97.500  5.25  511.87 
20800150  TRENCH BACKFILL   2,864.000  0.000  2,864.000  1,962.220  1,967.600  5.380  24.39  131.21 
67000400  ENGR FIELD OFFICE A   24.000  16.000  40.000  37.000  38.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  16.000  40.000  37.000  38.000  1.000  1,440.00  1,440.00 
70103815  TR CONT SURVEILLANCE   548.000  0.000  548.000  85.933  80.850  -5.083  0.01  -0.05 
FRC01900  RAMP A DRAINAGE REV   0.000  11,638.320  11,638.320  9,510.670  11,638.320  2,127.650  1.00  2,127.65 
FRC02300  FAP310 UNSUITABLE MATL   0.000  22,625.130  22,625.130  17,219.580  22,625.130  5,405.550  1.00  5,405.55 
FRC04300  TY 12 F&G RETRO FIT   0.000  8,626.020  8,626.020  0.000  8,626.020  8,626.020  1.00  8,626.02 
FRC05200  PERMANENT EROSION CONT   0.000  30,000.000  30,000.000  18,000.000  24,517.040  6,517.040  1.00  6,517.04 
FRC05700  RRPM REMOVAL   0.000  399.610  399.610  0.000  399.610  399.610  1.00  399.61 
FRC06000  PIPE DRAINS   0.000  5,471.410  5,471.410  0.000  5,471.410  5,471.410  1.00  5,471.41 
FRC06300  MAST ARM RISER SIGN MT   0.000  830.200  830.200  0.000  830.200  830.200  1.00  830.20 
FRC06400  EROSION REPAIR   0.000  10,000.000  10,000.000  0.000  6,170.990  6,170.990  1.00  6,170.99 
FRC06500  LOCATE UNDERGND CABLE   0.000  1,000.000  1,000.000  0.000  592.240  592.240  1.00  592.24 
XXX21300  SMOOTH INC BIT HMA PAV   0.000  17,050.000  17,050.000  0.000  17,050.000  17,050.000  1.00  17,050.00 
XXX21400  SMOOTH DIS BIT HMA PAV   0.000  500.000  500.000  0.000  500.000  500.000  -1.00  -500.00 
X9801811  ELCBL GND 6   0.000  532.000  532.000  0.000  532.000  532.000  1.55  824.60 

 

 

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
X9806600  MOWING MANLINE   0.000  1.000  1.000  0.000  1.000  1.000  6,100.00  6,100.00 
X9806601  MOWING ACCESS ROADS   0.000  1.000  1.000  0.000  1.000  1.000  3,300.00  3,300.00 
X9807200  COMB CC&G TB 6.12   0.000  289.400  289.400  0.000  289.400  289.400  30.98  8,965.61 
X9807300  EPOXY PM TY 1 L&S   0.000  62.400  62.400  0.000  62.400  62.400  9.42  587.81 
X9807301  EPOXY PM TY 1 LN 4   0.000  2,488.300  2,488.300  0.000  2,488.300  2,488.300  0.88  2,189.70 
X9807302  EPOXY PM TY 1 LN 8   0.000  454.300  454.300  0.000  454.300  454.300  2.60  1,181.18 
X9807303  EPOXY PM TY 1 LN 12   0.000  156.600  156.600  0.000  156.600  156.600  8.35  1,307.61 
X9807304  EPOXY PM TY 1_LN 24   0.000  59.900  59.900  0.000  59.900  59.900  17.50  1,048.25 
Total:   

$81,718.50

 

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