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 07/28/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/06/2013
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 07/22/2013
Route: FAP 310
Section: 60-16 To Date: 08/06/2013
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:  90.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      2,493,928.93      1,308,119.58      22,580,809.35      20,578,348.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,578,348.10     
Mobilzation Paid:96,317.83     
Total paid this estimate:   20,578,348.10     
     Previous payments to contractor: -20,187,751.65     
     Payment to contractor this estimate: 390,596.45     
 
          Voucher #   BC00489 Date: 08/13/2013 1 of 1 390,596.45     

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

Includes final mobilization Pay Estimate Number:  50 Total: 390,596.45     

 

 

 

 


 

 

 

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
31101900  SUB GRAN MAT C   20,518.000  0.000  20,518.000  9,865.690  10,122.600  256.910  19.44  4,994.33 
40600200  BIT MATLS PR CT   203.700  0.000  203.700  37.070  54.670  17.600  0.01  0.18 
40600645  LEV BIND MM N90   2,643.000  0.000  2,643.000  992.110  2,643.000  1,650.890  66.10  109,123.83 
40603345  HMA SC "D" N90   1,841.000  0.000  1,841.000  92.110  1,355.340  1,263.230  79.50  100,426.78 
40701871  HMA PAVT FD 9 1/2   37,738.000  1,560.000  39,298.000  34,179.950  34,991.650  811.700  32.77  26,599.41 
40701966  HMA PAVT FD 14 1/4   6,560.000  0.000  6,560.000  6,427.300  6,560.000  132.700  53.55  7,106.08 
40800050  INCIDENTAL HMA SURF   1,276.000  -108.000  1,168.000  1,058.550  1,065.610  7.060  133.55  942.87 
44000198  HMA SURF REM VAR DP   3,351.000  6,650.000  10,001.000  8,605.100  8,788.400  183.300  3.70  678.21 
44300200  STRIP REF CR CON TR   8,266.000  0.000  8,266.000  0.000  5,073.000  5,073.000  0.99  5,022.27 
48203029  HMA SHOULDERS 8   47,433.000  0.000  47,433.000  46,711.000  47,316.700  605.700  24.88  15,069.82 
66700205  PERM SURV MKRS T1   55.000  0.000  55.000  12.000  24.000  12.000  208.00  2,496.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  963,178.34  96,317.83 
78000100  THPL PVT MK LTR & SYM   898.000  0.000  898.000  218.400  327.600  109.200  5.30  578.76 
78000200  THPL PVT MK LINE 4   105,302.000  0.000  105,302.000  36,648.000  57,926.100  21,278.100  0.30  6,383.43 
78000650  THPL PVT MK LINE 24   271.000  0.000  271.000  0.000  53.600  53.600  3.62  194.03 
81012500  CON T 1 1/2 PVC   680.000  -13.000  667.000  132.500  667.000  534.500  2.20  1,175.90 
81012600  CON T 2 PVC   115.000  53.000  168.000  101.000  168.000  67.000  2.20  147.40 

 

 

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
81013000  CON T 4 PVC   20.000  15.000  35.000  0.000  26.000  26.000  5.50  143.00 
81018400  CON P 1 1/2 GALVS   25.000  50.000  75.000  72.000  75.000  3.000  55.00  165.00 
81900200  TR & BKFIL F ELECT WK   975.000  201.000  1,176.000  70.000  893.000  823.000  3.30  2,715.90 
87301305  ELCBL C LEAD 14 1PR   4,180.000  430.000  4,610.000  0.000  216.500  216.500  0.55  119.08 
88600100  DET LOOP T1   2,138.000  547.000  2,685.000  0.000  1,294.900  1,294.900  6.60  8,546.34 
X9801803  CON P 4 GALVS   0.000  75.000  75.000  0.000  75.000  75.000  22.00  1,650.00 
Total:   

$390,596.45

 

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