Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/16/2013
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 09/30/2013
Route: FAP 310
Section: 60-16 To Date: 10/16/2013
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:  93.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      2,657,063.27      1,308,289.08      22,743,774.19      21,264,540.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,264,540.42     
Total paid this estimate:   21,264,540.42     
     Previous payments to contractor: -21,244,068.64     
     Payment to contractor this estimate: 20,471.78     
 
          Voucher #   BC01494 Date: 10/17/2013 1 of 1 20,471.78     

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

Pay Estimate Number:  55 Total: 20,471.78     

 

 

 

 


 

 

 

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
X6064201  COMB CC&G TM4.06   998.000  0.000  998.000  957.700  967.000  9.300  25.20  234.36 
28200200  FILTER FABRIC   592.000  0.000  592.000  400.800  418.600  17.800  2.40  42.72 
40603085  HMA BC IL-19.0 N70   2,963.000  0.000  2,963.000  2,812.710  2,812.630  -0.080  66.30  -5.30 
40603090  HMA BC IL-19.0 N90   7,766.000  105.000  7,871.000  7,849.280  7,849.410  0.130  63.30  8.23 
542A0223  P CUL CL A 1 18   385.000  0.000  385.000  385.000  380.400  -4.600  42.89  -197.29 
542A0229  P CUL CL A 1 24   450.000  0.000  450.000  360.000  427.300  67.300  55.36  3,725.73 
542A1069  P CUL CL A 2 24   1,210.000  0.000  1,210.000  1,210.000  1,207.600  -2.400  51.24  -122.98 
542D0217  P CUL CL D 1 12   1,406.000  0.000  1,406.000  1,406.000  1,402.800  -3.200  25.96  -83.07 
542D0220  P CUL CL D 1 15   100.000  0.000  100.000  100.000  98.800  -1.200  28.69  -34.43 
542D0235  P CUL CL D 1 30   246.000  -192.000  54.000  52.000  49.800  -2.200  45.33  -99.73 
542D1057  P CUL CL D 2 12   182.000  0.000  182.000  60.000  172.500  112.500  26.27  2,955.38 
550A0120  STORM SEW CL A 1 24   314.000  57.000  371.000  370.300  370.100  -0.200  61.73  -12.35 
550A0430  STORM SEW CL A 2 30   273.000  128.000  401.000  273.000  276.500  3.500  66.78  233.73 
60222200  MAN TA 5 DIA T15F&L   2.000  0.000  2.000  1.500  2.000  0.500  2,949.00  1,474.50 
60237000  INLETS TA T15F&L   4.000  1.000  5.000  4.500  5.000  0.500  924.00  462.00 
60605000  COMB CC&G TB6.24   5,178.000  0.000  5,178.000  4,889.500  4,919.600  30.100  17.90  538.79 
60618300  CONC MEDIAN SURF 4   19,671.000  0.000  19,671.000  19,291.870  19,291.730  -0.140  4.83  -0.67 

 

 

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
70104490  TR CONT-PROT SPL L1   6.000  0.000  6.000  5.500  6.000  0.500  19,881.00  9,940.50 
70301000  WORK ZONE PAVT MK REM   26,359.000  0.000  26,359.000  1,437.770  3,667.870  2,230.100  0.51  1,137.35 
78300100  PAVT MARKING REMOVAL   1,590.000  0.000  1,590.000  1,590.000  1,259.000  -331.000  0.89  -294.59 
X9801100  AGGREGATE DITCH CHECK   0.000  500.000  500.000  487.870  500.000  12.130  46.90  568.90 
Total:   

$20,471.78

 

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