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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/03/2013
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 08/16/2013
Route: FAP 310
Section: 60-16 To Date: 09/03/2013
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:  92.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      2,496,294.59      1,308,289.08      22,583,005.51      20,885,666.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,885,666.47     
Total paid this estimate:   20,885,666.47     
     Previous payments to contractor: -20,707,778.52     
     Payment to contractor this estimate: 177,887.95     
 
          Voucher #   BC00840 Date: 09/05/2013 1 of 1 177,887.95     

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

Pay Estimate Number:  52 Total: 177,887.95     

 

 

 

 


 

 

 

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
21001000  GEOTECH FAB F/GR STAB   560.000  76.000  636.000  560.000  636.000  76.000  9.60  729.60 
31101900  SUB GRAN MAT C   20,518.000  0.000  20,518.000  10,122.600  10,177.660  55.060  19.44  1,070.37 
40603345  HMA SC "D" N90   1,841.000  0.000  1,841.000  1,355.340  1,774.950  419.610  79.50  33,359.00 
40701871  HMA PAVT FD 9 1/2   37,738.000  1,560.000  39,298.000  34,970.050  34,842.000  -128.050  32.77  -4,196.20 
42001165  BR APPR PAVT   220.000  0.600  220.600  220.000  220.600  0.600  281.00  168.60 
44003100  MEDIAN REMOVAL   3,375.000  671.100  4,046.100  3,375.000  4,046.100  671.100  1.42  952.96 
48101200  AGGREGATE SHLDS B   15,978.000  -938.000  15,040.000  11,643.200  12,278.650  635.450  17.92  11,387.27 
60605000  COMB CC&G TB6.24   5,178.000  0.000  5,178.000  4,879.100  4,889.500  10.400  17.90  186.16 
60618300  CONC MEDIAN SURF 4   19,671.000  0.000  19,671.000  15,299.620  19,291.870  3,992.250  4.83  19,282.57 
64200105  SHOULDER RUMBLE STRIP   47,437.000  0.000  47,437.000  19,320.000  44,138.000  24,818.000  0.38  9,430.84 
66500105  WOV W FENCE 4   31,783.000  0.000  31,783.000  0.000  10,106.600  10,106.600  6.22  62,863.05 
66700205  PERM SURV MKRS T1   55.000  0.000  55.000  24.000  55.000  31.000  208.00  6,448.00 
70301000  WORK ZONE PAVT MK REM   26,359.000  0.000  26,359.000  229.800  1,301.900  1,072.100  0.51  546.77 
72000100  SIGN PANEL T1   1,217.000  0.000  1,217.000  772.330  782.330  10.000  12.98  129.80 
72000200  SIGN PANEL T2   363.000  12.500  375.500  209.750  259.750  50.000  15.80  790.00 
78000100  THPL PVT MK LTR & SYM   898.000  0.000  898.000  390.000  795.600  405.600  5.30  2,149.68 
78000200  THPL PVT MK LINE 4   105,302.000  0.000  105,302.000  72,417.700  105,302.000  32,884.300  0.30  9,865.29 

 

 

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
78000500  THPL PVT MK LINE 8   2,163.000  0.000  2,163.000  464.300  1,559.300  1,095.000  0.63  689.85 
78000600  THPL PVT MK LINE 12   1,975.000  0.000  1,975.000  1,021.600  1,517.950  496.350  2.05  1,017.52 
78000650  THPL PVT MK LINE 24   271.000  0.000  271.000  129.600  225.500  95.900  3.62  347.16 
78200410  GUARDRAIL MKR TYPE A   81.000  23.000  104.000  83.000  104.000  21.000  15.75  330.75 
78201000  TERMINAL MARKER - DA   12.000  5.000  17.000  12.000  17.000  5.000  36.75  183.75 
85706000  INTERSEC MONITOR UNIT   1.000  0.000  1.000  0.000  1.000  1.000  5,225.00  5,225.00 
88500100  INDUCTIVE LOOP DETECT   16.000  2.000  18.000  0.000  18.000  18.000  247.00  4,446.00 
FRC05200  PERMANENT EROSION CONT   0.000  18,000.000  18,000.000  0.000  16,563.520  16,563.520  1.00  16,563.52 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -6,079.36 
Total:   

$177,887.95

 

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