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 07/30/2014 

Invoice Archive
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Contractor Invoice

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

IL Project:      From Date: 05/28/2013
Route: FAP 310
Section: 60-16 To Date: 06/06/2013
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:  84.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      2,414,963.43      1,308,119.58      22,501,843.85      18,973,170.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,973,170.41     
Total paid this estimate:   18,973,170.41     
     Previous payments to contractor: -18,552,989.40     
     Payment to contractor this estimate: 420,181.01     
 
          Voucher #   BC06587 Date: 06/07/2013 1 of 1 420,181.01     

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

Pay Estimate Number:  47 Total: 420,181.01     

 

 

 

 


 

 

 

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  511.600  952.200  440.600  25.20  11,103.12 
30200650  PROCESS MOD SOIL 12   140,076.000  2,000.000  142,076.000  136,580.700  136,963.800  383.100  2.30  881.13 
31101900  SUB GRAN MAT C   20,518.000  0.000  20,518.000  9,015.750  9,194.810  179.060  19.44  3,480.93 
35100100  AGG BASE CSE A   6,413.000  -278.000  6,135.000  4,930.420  5,140.610  210.190  26.18  5,502.77 
40600200  BIT MATLS PR CT   203.700  0.000  203.700  25.470  37.070  11.600  0.01  0.12 
40600645  LEV BIND MM N90   2,643.000  0.000  2,643.000  879.770  992.110  112.340  66.10  7,425.67 
40603085  HMA BC IL-19.0 N70   2,963.000  0.000  2,963.000  2,400.860  2,812.710  411.850  66.30  27,305.65 
40603315  HMA SC "C" N70   575.000  0.000  575.000  243.260  527.580  284.320  79.65  22,646.09 
40701996  HMA PAVT FD 15 3/4   80,011.000  -15,000.000  65,011.000  55,440.100  55,438.800  -1.300  55.00  -71.50 
40800050  INCIDENTAL HMA SURF   1,276.000  -108.000  1,168.000  352.810  1,009.250  656.440  133.55  87,667.56 
44000100  PAVEMENT REM   50,608.000  10,125.000  60,733.000  56,399.500  60,614.900  4,215.400  6.63  27,948.10 
48101200  AGGREGATE SHLDS B   15,978.000  -938.000  15,040.000  9,195.110  9,494.950  299.840  17.92  5,373.13 
48203029  HMA SHOULDERS 8   47,433.000  0.000  47,433.000  28,952.200  35,373.500  6,421.300  24.88  159,761.94 
60237000  INLETS TA T15F&L   4.000  1.000  5.000  3.500  4.000  0.500  924.00  462.00 
60237420  INLETS TA T20F&G   8.000  2.000  10.000  6.500  7.000  0.500  1,033.00  516.50 
60240320  INLETS TB T15F&L   11.000  1.000  12.000  9.000  11.500  2.500  1,363.00  3,407.50 
60605000  COMB CC&G TB6.24   5,178.000  0.000  5,178.000  2,188.700  2,320.800  132.100  17.90  2,364.59 

 

 

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  8,622.560  8,642.860  20.300  4.83  98.05 
70104490  TR CONT-PROT SPL L1   6.000  0.000  6.000  5.000  5.500  0.500  19,881.00  9,940.50 
70300100  SHORT-TERM PAVT MKING   4,851.000  0.000  4,851.000  2,532.300  4,851.000  2,318.700  0.89  2,063.64 
78000100  THPL PVT MK LTR & SYM   898.000  0.000  898.000  0.000  218.400  218.400  5.30  1,157.52 
78000200  THPL PVT MK LINE 4   105,302.000  0.000  105,302.000  19,617.000  36,648.000  17,031.000  0.30  5,109.30 
78000500  THPL PVT MK LINE 8   2,163.000  0.000  2,163.000  0.000  464.300  464.300  0.63  292.51 
78000600  THPL PVT MK LINE 12   1,975.000  0.000  1,975.000  0.000  204.300  204.300  2.05  418.82 
FRC04600  SNOW REMOVAL   0.000  5,000.000  5,000.000  0.000  1,076.950  1,076.950  1.00  1,076.95 
X9805400  WATERPROOF MEMBRANE   0.000  840.000  840.000  0.000  838.600  838.600  40.84  34,248.42 
Total:   

$420,181.01

 

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