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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/02/2013
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 06/06/2013
Route: FAP 310
Section: 60-16 To Date: 07/02/2013
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:  88.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      2,439,568.43      1,308,119.58      22,526,448.85      19,907,814.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,907,814.98     
Total paid this estimate:   19,907,814.98     
     Previous payments to contractor: -18,973,170.41     
     Payment to contractor this estimate: 934,644.57     
 
          Voucher #   BC00055 Date: 07/15/2013 1 of 1 934,644.57     

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

Pay Estimate Number:  48 Total: 934,644.57     

 

 

 

 


 

 

 

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  952.200  957.700  5.500  25.20  138.60 
30200650  PROCESS MOD SOIL 12   140,076.000  2,000.000  142,076.000  136,963.800  142,076.000  5,112.200  2.30  11,758.06 
30201500  LIME   2,550.000  420.000  2,970.000  2,776.320  2,961.820  185.500  70.00  12,985.00 
31100910  SUB GRAN MAT A 12   45,312.000  9,211.000  54,523.000  53,695.400  54,040.900  345.500  9.80  3,385.90 
40603315  HMA SC "C" N70   575.000  0.000  575.000  527.580  575.000  47.420  79.65  3,777.00 
40701996  HMA PAVT FD 15 3/4   80,011.000  -15,000.000  65,011.000  55,438.800  65,011.000  9,572.200  55.00  526,471.00 
42300200  PCC DRIVEWAY PAVT 6   2,136.000  0.000  2,136.000  1,680.000  1,708.300  28.300  54.60  1,545.18 
44000100  PAVEMENT REM   50,608.000  10,125.000  60,733.000  60,614.900  60,733.000  118.100  6.63  783.00 
44000400  GUTTER REM   14,667.000  0.000  14,667.000  8,033.000  8,124.000  91.000  2.01  182.91 
48101200  AGGREGATE SHLDS B   15,978.000  -938.000  15,040.000  9,494.950  10,779.380  1,284.430  17.92  23,016.99 
48203029  HMA SHOULDERS 8   47,433.000  0.000  47,433.000  35,373.500  42,594.300  7,220.800  24.88  179,653.50 
60218400  MAN TA 4 DIA T1F CL   1.000  1.000  2.000  1.000  1.500  0.500  2,030.00  1,015.00 
60237000  INLETS TA T15F&L   4.000  1.000  5.000  4.000  4.500  0.500  924.00  462.00 
60237420  INLETS TA T20F&G   8.000  2.000  10.000  7.000  10.000  3.000  1,033.00  3,099.00 
60240320  INLETS TB T15F&L   11.000  1.000  12.000  11.500  12.000  0.500  1,363.00  681.50 
60240324  INLETS TB T20F&G   5.000  -1.000  4.000  3.500  4.000  0.500  1,472.00  736.00 
60605000  COMB CC&G TB6.24   5,178.000  0.000  5,178.000  2,320.800  3,732.700  1,411.900  17.90  25,273.01 

 

 

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
60618300  CONC MEDIAN SURF 4   19,671.000  0.000  19,671.000  8,642.860  15,285.820  6,642.960  4.83  32,085.50 
64200105  SHOULDER RUMBLE STRIP   47,437.000  0.000  47,437.000  0.000  19,320.000  19,320.000  0.38  7,341.60 
66700205  PERM SURV MKRS T1   55.000  0.000  55.000  0.000  6.000  6.000  208.00  1,248.00 
67000400  ENGR FIELD OFFICE A   24.000  10.000  34.000  33.000  34.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  10.000  34.000  33.000  34.000  1.000  1,440.00  1,440.00 
X9803300  PCC PAVT 8 " JOINTED   0.000  1,430.000  1,430.000  0.000  1,346.300  1,346.300  71.40  96,125.82 
Total:   

$934,644.57

 

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