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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/28/2013
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 05/03/2013
Route: FAP 310
Section: 60-16 To Date: 05/28/2013
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:  82.23%
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      18,552,989.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,552,989.40     
Total paid this estimate:   18,552,989.40     
     Previous payments to contractor: -17,951,724.27     
     Payment to contractor this estimate: 601,265.13     
 
          Voucher #   BC06441 Date: 05/30/2013 1 of 1 601,265.13     

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

Pay Estimate Number:  46 Total: 601,265.13     

 

 

 

 


 

 

 

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
31100910  SUB GRAN MAT A 12   45,312.000  9,211.000  54,523.000  52,960.200  53,695.400  735.200  9.80  7,204.96 
35100100  AGG BASE CSE A   6,413.000  -278.000  6,135.000  4,779.480  4,930.420  150.940  26.18  3,951.61 
40600645  LEV BIND MM N90   2,643.000  0.000  2,643.000  200.770  879.770  679.000  66.10  44,881.90 
40603085  HMA BC IL-19.0 N70   2,963.000  0.000  2,963.000  1,469.960  2,400.860  930.900  66.30  61,718.67 
40603345  HMA SC "D" N90   1,841.000  0.000  1,841.000  30.880  92.110  61.230  79.50  4,867.79 
40701966  HMA PAVT FD 14 1/4   6,560.000  0.000  6,560.000  6,349.100  6,427.300  78.200  53.55  4,187.61 
40701996  HMA PAVT FD 15 3/4   80,011.000  -15,000.000  65,011.000  52,569.200  55,440.100  2,870.900  55.00  157,899.50 
42300200  PCC DRIVEWAY PAVT 6   2,136.000  0.000  2,136.000  867.000  1,680.000  813.000  54.60  44,389.80 
42300400  PCC DRIVEWAY PAVT 8   706.000  0.000  706.000  0.000  697.900  697.900  67.20  46,898.88 
44000100  PAVEMENT REM   50,608.000  10,125.000  60,733.000  51,533.000  56,399.500  4,866.500  6.63  32,264.90 
48101200  AGGREGATE SHLDS B   15,978.000  -938.000  15,040.000  6,152.100  9,195.110  3,043.010  17.92  54,530.74 
542D0229  P CUL CL D 1 24   1,022.000  192.000  1,214.000  1,022.000  1,214.000  192.000  35.30  6,777.60 
60108100  PIPE UNDERDRAIN 4 SP   1,493.000  560.000  2,053.000  1,493.000  1,913.700  420.700  20.17  8,485.52 
60240320  INLETS TB T15F&L   11.000  1.000  12.000  8.500  9.000  0.500  1,363.00  681.50 
60605000  COMB CC&G TB6.24   5,178.000  0.000  5,178.000  2,000.800  2,188.700  187.900  17.90  3,363.41 
60618300  CONC MEDIAN SURF 4   19,671.000  0.000  19,671.000  6,735.460  8,622.560  1,887.100  4.83  9,114.69 
67000400  ENGR FIELD OFFICE A   24.000  10.000  34.000  32.000  33.000  1.000  1,440.00  1,440.00 

 

 

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
67000600  ENGR FIELD LAB   24.000  10.000  34.000  32.000  33.000  1.000  1,440.00  1,440.00 
78000200  THPL PVT MK LINE 4   105,302.000  0.000  105,302.000  7,599.000  19,617.000  12,018.000  0.30  3,605.40 
87800415  CONC FDN TY E 36D   26.000  32.000  58.000  28.000  57.700  29.700  262.00  7,781.40 
X9804100  HMA PAVT FD 15 3/4(SPL   0.000  15,000.000  15,000.000  13,039.900  14,835.200  1,795.300  53.35  95,779.25 
Total:   

$601,265.13

 

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