Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/16/2013
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 09/03/2013
Route: FAP 310
Section: 60-16 To Date: 09/16/2013
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:  92.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      2,525,074.59      1,308,289.08      22,611,785.51      20,944,809.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,944,809.38     
Total paid this estimate:   20,944,809.38     
     Previous payments to contractor: -20,885,666.47     
     Payment to contractor this estimate: 59,142.91     
 
          Voucher #   BC01042 Date: 09/18/2013 1 of 1 59,142.91     

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

Pay Estimate Number:  53 Total: 59,142.91     

 

 

 

 


 

 

 

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
X7800200  PAINT PVT MARK CURB   2,555.000  0.000  2,555.000  0.000  396.400  396.400  0.89  352.80 
28000305  TEMP DITCH CHECKS   8,886.000  0.000  8,886.000  1,276.900  1,577.500  300.600  12.33  3,706.40 
31101900  SUB GRAN MAT C   20,518.000  0.000  20,518.000  10,177.660  11,536.520  1,358.860  19.44  26,416.24 
35100100  AGG BASE CSE A   6,413.000  -278.000  6,135.000  5,140.610  5,650.550  509.940  26.18  13,350.23 
40600200  BIT MATLS PR CT   203.700  0.000  203.700  64.100  65.960  1.860  0.01  0.02 
40603345  HMA SC "D" N90   1,841.000  0.000  1,841.000  1,774.950  1,773.010  -1.940  79.50  -154.23 
72000100  SIGN PANEL T1   1,217.000  0.000  1,217.000  782.330  1,015.990  233.660  12.98  3,032.91 
72000200  SIGN PANEL T2   363.000  12.500  375.500  259.750  375.500  115.750  15.80  1,828.85 
72000300  SIGN PANEL T3   70.000  0.000  70.000  0.000  70.000  70.000  27.07  1,894.90 
73000100  WOOD SIN SUPPORT   3,070.000  0.000  3,070.000  1,764.200  2,625.100  860.900  12.35  10,632.12 
78000100  THPL PVT MK LTR & SYM   898.000  0.000  898.000  795.600  878.640  83.040  5.30  440.11 
78000500  THPL PVT MK LINE 8   2,163.000  0.000  2,163.000  1,559.300  2,163.000  603.700  0.63  380.33 
78000600  THPL PVT MK LINE 12   1,975.000  0.000  1,975.000  1,517.950  1,712.950  195.000  2.05  399.75 
78200300  PRISMATIC CURB REFL   17.000  0.000  17.000  0.000  16.000  16.000  15.75  252.00 
78200520  BAR WALL MKR TYPE B   31.000  0.000  31.000  0.000  31.000  31.000  15.75  488.25 
FRC02400  BITUMINOUS MATL (PR CT   0.000  5,000.000  5,000.000  3,877.770  0.000  -3,877.770  1.00  -3,877.77 
Total:   

$59,142.91

 

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